內部審計與董事會以及高層管理人員內部審計作為董事會及其審計委員會(或監

內部審計與董事會以及高層管理人員
內部審計作為董事會及其審計委員會(或監事會、監督董事會)強化與改進公司治理的重要手段，主要表現在通過定期和不定期向審計委員會(或監事會、監督董事會)匯報內部審計情況、開展內部治理審計，協助董事會及其審計委員會(或監事會、監督董事會)促進和幫助最高層管理當局有效履行其受託管理責任

結果 (英文) 1:

Internal audit and the Board of Directors and senior managementInternal audit as Board and Audit Committee (or Board of supervisors, and supervision Board) strengthened and improved company governance of important means, main performance in through regularly and not regularly to Audit Committee (or Board of supervisors, and supervision Board) reported internal audit situation, and carried out internal governance audit, assist Board and Audit Committee (or Board of supervisors, and supervision Board) promote and help most senior management authorities effective perform its trustee management responsibility

結果 (英文) 2:

Internal Audit and the Board of Directors and senior management
as an important means of internal audit and the audit committee of the Board (or the Supervisory Board, supervisory board) to strengthen and improve corporate governance, mainly through regular and irregular to the Audit Committee (or the Board of Supervisors, supervisory board) report on internal audit, internal control audit carried out to assist the board and its audit committee (or the board of supervisors, supervisory board) to promote and facilitate the highest levels of regulatory authorities to effectively fulfill its fiduciary management responsibilities

結果 (英文) 3:

The internal audit and board of directors and senior management are important measures to strengthen and improve corporate governance. The main performance is to assist the board of directors and the Audit Committee (or the board of supervisors, the board of supervisors) and help the most senior management to effectively fulfill their fiduciary duties.