The iad attaches great importance to keeping abreast of internal audit developments and standards in the industry as well as in other central banks 内部审核处对掌握业内及其他央行在内部审核方面的最新发展及标准非常重视。
In addition , the division advised on it system development projects and performed ad hoc reviews at the request of senior management 此外,内部审核处亦就资讯科技系统发展项目提供意见,以及应高级管理层的要求进行专项审查。
The iad of the hkma is set up with the primary objective to assist the management of the hkma in the effective discharge of its responsibilities and functions 金管局内部审核处成立的主要目标,是协助管理层有效地履行其职责。
The iad should be given the necessary resources in terms of appropriate staffing levels and adequate technical training to achieve its mission 内部审核处应获得所需的资源,包括合适及足够的人力和技术培训等,以达到预期的工作使命。
Amendment of the charter should be subject to the approval of the chief executive of the hkma in consultation with the efac audit sub - committee 内部审核处主管应根据环境的需要,修订规章,但应先谘询审委会,并得到金管局总裁的批准。
The iad will issue timely and constructive report following each internal audit visit to ensure quick corrective action being taken by auditees 内部审核处每次完成审核工作后,须尽快提交有建设性的报告,以确保被审核者能迅速纠正有关问题。
The division attaches great importance to keeping abreast of the developments of the internal auditing standard and the practices adopted by other central banks 内部审核处非常重视掌握内部审核准则的最新发展及其他央行所采用的内部审核方法。
Together they approve the annual audit plan prepared by the iad , meet regularly with the division and receive reports on the progress and results of its work 预期各运作部门将于2004年首季完成整个风险评估程序,然后由内部审核处进行检讨及整合。
Reporting directly to the chief executive of the hkma and the efac audit sub - committee , the division continued to operate independently throughout the year 年内内部审核处继续独立运作,向金管局总裁及外汇基金谘询委员会辖下的审核委员会直接汇报。
Furthermore , the iad will be responsive to the hkma s changing needs , will strive for continuous improvement and maintain integrity in carrying out their activities 此外,内部审核处将配合金管局的改进,不断力求改善,并在执行职务时坚守诚信的原则。