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- Internal Audit of Banks 银行内部审计
- Take part in the internal audit of company as the auditor of OQ Dept. 做好质量部内审员,参与公司内部审核工作。
- Internal audit of quality control system and quality improvement by means of quality control tools. 担当质量管理体系内审和利用品管工具进行质量改进、提高。
- To lead the annual internal audit of the Integrated Management System working with the IMS team. 和IMS(整合管理体系)小组一起组织IMS体系的年审。
- The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly. 企业的质量体系内审工作是一项长期的工作,为使其有计划、有步骤地进行,一般应编制一份年度的内部审核计划表。
- Beacuse of the special economic operation conditions,there are distinctive causations of risks in the internal audit of colleges and universities. 高校特殊的经济运行状况决定了其内部审计工作也存在着独特的审计风险诱因。
- Externalization of internal audit, as new trends of internal audit development, is a result of reasonable choice and can be used in the audit of colleges and universities. 内部审计外部化作为内部审计发展过程的一个新动向,是企事业单位理性选择的结果,而对于我国高校内部审计而言也是明智之举。
- By carrying out internal audit of quality management system,quality management system was improved and perfeded,and level of quality management was enhanced in enterprises. 通过开展质量管理体系内部审核,可以使质量管理体系得到改进和完善,提高企业的质量管理水平。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Manufacturers should finish the trial execution or verification for quality system, such as the product species test, clinical verification, self-examine and internal audit of quality system. 企业需完成质量体系的前期试运行或验证工作如产品型式检验、临床验证、质量体系自查及内审等工作。
- Elaborate how to set out from internal audit angle, through enhancing beforehand, responsibility audit of interior of medium, postmortem raises those who build capital to monitor quality. 阐述如何从内部审计角度出发,通过加强事前、事中、事后的内部审计提高建设资金的监督质量。
- Does the factory conduct periodic internal audits of its IT systems? 工厂可有对其电脑系统进行定期内部审核?
- economical responsibility audit of bank 银行经济责任审计
- To prepare internal process audit of Plant. 参与准备工厂内部的过程审核。
- He keeps his money at home because he has a great mistrust of banks. 他把自己的钱放在家里,因为他很不信任银行。
- The sheer number of banks was overwhelming. 银行的数量也太多了。
- Jetty protection of banks is slightly different. 用防波堤保护河岸则情况略有不同。
- Demonstrations on Internal Audit of the CPA 浅论注册会计师的内部审计业务
- There are a wad of bank notes in the bag. 包里有一叠钞票。
- On the Internal Audit of Purchase Price 浅谈采购价格的内部审计