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- internal audit model 内部审计模式
- 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。
- 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。
- Risk-based strategic system audit (SSA) is a new phase of development of audit model. 摘要风险基础战略系统审计是审计模式发展的最新阶段。
- 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。
- Chapter five analyzes the auditor’s choice of risk-based audit model and points out that material misstatement risk-based audit will be dominant in the future. 第四章对重大错报风险导向审计模式的基本要素进行了分析，主要包括重大错报风险的评估、重大错报风险导向审计的基本审计程序与方法。
- 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；
- 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。
- Mr.Ennis joined Revlon in March 2005 as senior vice president, internal audit. 恩尼斯加入露华浓先生于2005年3月为高级副总裁，内部审计。
- Internal auditing on all aspects. 公司各方面的内部审计。
- The internal audit process is de rigueur for ISO management systems. 内审过程对ISO管理体系的重要内容。
- Promote quality assurance improvement of the internal audit activity. 促进内部审计活动的质量保证与改进。
- Put forward the Digital Audit thought to stockjobber and develop a serials of auditing model automatically and intelligently to some extent. 3. 并提出了证券稽核审计电子化的建设思路，开发了一系列的审计经验模型，在一定程度上实现了风险预警的自动化和智能化。
