Review with management and the chief audit executive the charter, plans, activities, staffing, and organizationalstructure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
2
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizationalstructure.