| 1. | Success criteria should be established for iad
内部审核处应有一套评估工作成效的准则。 |
| 2. | Mrs . kim cheng , head of internal audit office
内部审核处主任郑婉明女士 |
| 3. | C performance criteria to assess the effectiveness of the iad
丙内部审核处的效用和工作表现的评估准则 |
| 4. | B duties of staff of the iad
乙内部审核处人员的职责 |
| 5. | It is important for the iad to maintain a neutral and independent position
内部审核处应保持中立和自主的立场。 |
| 6. | The division continued to operate independently and effectively throughout the year
年内内部审核处继续独立及有效地运作。 |
| 7. | Internal audit division
内部审核处 |
| 8. | Internal audit office
内部审核处 |
| 9. | The internal audit division has been established to assist the management in accomplishing this goal
内部审核处的成立，便是为了协助管理层达到这些目标。 |
| 10. | The division reports directly to the chief executive and the efac audit sub - committee . audit results in 2002
内部审核处直接向总裁及外汇基金谘询委员会辖下的审核委员会汇报。 |
