Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of auditreports.
推荐内部控制流程的改进方案,包括提高操作流程的效率,以及编制审核报告。
2
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
3
Article 21 a futures commission merchant shall install internal auditors to regularly or from time to time examine the company's finances and business, and shall prepare auditreports for inspection.