您要查找的是不是：
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- This paper analyzed and carded the internal audit control and the ideal solution approximation of the sort of research results in the home and abroad. 本文分析和梳理了国内外关于内部风险评价与控制和逼近理想解的排序法的研究成果；
- On Internal Audit Control Measures to Curb Cheats and Frauds 我国银行加强内部审计遏制舞弊的对策探讨
- internal audit control 内部控制审计
- 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。
- 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。
- Such overrides appear on management reports for complete audit control. 这样的用户干预将会出现在管理报告上，以便完全的申计控制。
- 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.
- 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。
- 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。
- Implementing internal audit, establish and perfect internal control system ensuring company's policies being effectively executed. 实施内部审计,建立健全企业内部控制制度,保障公司制度得以有效贯彻执行;
- 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。
- Searches for an audit control rule with the same user as the specified rule, and with compatible inheritance and propagation flags. 搜索使用相同用户作为指定规则并且具有兼容的继承和传播标志的审核控制规则。
- Audit removal is accomplished by using a complex algorithm that might add audit control rules in addition to removing them. 将使用一种复杂的算法实现审核规则的移除,此算法除了移除审核控制规则之外,也可能会添加审核控制规则。
- Internal auditing on all aspects. 公司各方面的内部审计。
- 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。
