| 1. | E relationship with internal auditors
E与内部核数师的关系 |
| 2. | Review by internal auditors from head office parent bank to ensure local management are observing group policy on year 2000 compliance ; and
由总办事处母行的内部核数师进行覆核，确保本地分行管理层 |
| 3. | The death of the internal auditor suggested that serious irregularities had occurred in the loan arrangements between bmfl and the carrian group
内部核数师之死，令人意识到裕民财务向佳宁的贷款存在严重问题。 |
| 4. | However , at least once a year the audit committee shall meet with the external and internal auditors without executive directors present
然而，审核委员会须最少每年一次在执行董事不在场的情况下与外聘及内部核数师举行会议。 |
| 5. | He was seconded from the bank s headquarters in kuala lumpur in 1982 to take up the post of assistant general manager overseeing bmfl s accounting and credits services in hong kong
死者是马来西亚裕民银行的内部核数师，于1982年从吉隆坡总部调派来港任职助理总经理，负责管理会计及贷款等事宜。 |
| 6. | Two days later he was found dead inside a banana grove in tai po , new territories . the then organised and serious crime bureau oscb of the hong kong police force was tasked with investigating the case
1983年7月20日，失踪了两天的内部核数师被发现伏尸大埔一个蕉林内，警方有组织及严重罪案调查科接手调查。 |
| 7. | Bank bumiputra malaysia berhad bbmb , suspecting its hong kong subsidiary , bumiputra malaysia finance limited bmfl , of having improperly approved loans , initiates an internal investigation and sends an internal auditor to hong kong to inspect the bmfl books
马来西亚国营裕民银行裕民银行怀疑其附属公司裕民财务有限公司裕民财务在港批核贷款的程序出现问题，开始进行内部调查，委派内部核数师到港查核账目。 |
| 8. | As early as 1982 , bbmb headquarters was suspicious about its hong kong subsidiary s credit - approval procedures . the bank therefore dispatched an internal auditor from its kuala lumpur headquarters to act as assistant general manager supervising bmfl accounting and credit matters , and with an unspoken task to examine bmfl s books from the inside . at the same time , bbmb also issued an order to bmfl halting any further loans to the carrian group of companies without prior headquarters approval
早于1982年，总公司裕民银行已开始怀疑其附属公司在港批核贷款的程序出现问题，遂从吉隆坡总部调派一名内部核数师来港任助理总经理，负责管理会计及贷款等事宜，从而暗中进行内部调查，审核账目同时亦饬令裕民财务在未获总公司批准，不得再向佳宁及有关的公司贷款。 |
