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- risk - oriented internal auditing 风险导向审计
- The Basic Principle and Application of Risk- oriented Internal Audit 基于风险导向的内部审计原理及其应用
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system. 内部审计活动应监督和评价组织风险管理系统的有效性。
- Review positioning of the internal audit function within the risk management framework within the organization. 检查内部审计机构在组织内风险管理框架中的定位。
- Internal audit has strong and propulsive actions for many ways with improving company income and risk control. 积极活跃的内部审计能够在提高企业收益和加强风险控制等诸多方面对企业的经营产生不可低估的推进作用。
- Internal audit is not effective in managing risk unless it has appropriate skills and sufficient resources. 如果没有适当的技能和充分的资源内部审计将不能有效地管理风险。
- Compliance function shall be separate from internal audit function. 合规部门应当同银行内部审计部门分开.
- Drive HVS Activities, participate/conduct Internal audit. 推动HVS活动,参与及处理内审。
- In charge of site internal audit to ensure GMP compliance. 负责工厂的内部审计以确保运作的GMP合规性。
- The second chapter is devoted to internal audit roles in the ERM. 第二章介绍内部审计在ERM中角色定位。
- We must improve the quality of internal audit and reduce the risk of internal audit through the all-sided quality control. 必须通过全面质量管理来提高审计质量,最大限度地降低高校内部审计的风险。
- Determine appropriate follow-up activity by the internal audit activity. 根据内部审计结果确定适当的跟踪活动。
- The Internal Audit Department follows a risk-and-control based approach. 内部稽核部采用风险监控之手法。
- The main buildings for lease and sale are: New Town Center, New Town Mansion, Orient International Plaza, Xin Da Mansion and etc. 租售处现负责招租的主要楼宇有:新虹桥中心大厦、新虹桥大厦、东方国际大厦、鑫达大厦等。
- Conduct internal audit reviews to ensure compliance with SECCO's processes. 引导内部审计回顾,确保依从SECCO的流程.
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- Internal audit action follow up and push related department to improve. 跟进内部审核的行动,推动相关部门改善;
- Internal auditing on all aspects. 公司各方面的内部审计。