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- Announcement of appointment of Group Internal Auditor. 德加拉委任新集团内部审计官。
- Internal auditor at work: a practical guide to eeryday chalienges II. 内部审计业务纲要2。
- Understand the knowledge, skills, and competencies that an internal auditor needs to possess. 理解内部审计师需要具备的知识、技能和胜任能力。
- It also looked forward to the presentation of the Internal Auditor's report as one of the new features. 它希望内部审计报告的提交成为一个新的特色。
- The death of the internal auditor suggested that serious irregularities had occurred in the loan arrangements between BMFL and the Carrian Group. 内部核数师之死,令人意识到裕民财务向佳宁的贷款存在严重问题。
- Work with Corporate Internal Auditor to assist implementing Sarbanes-Oxley documentations as well as Standard ...... ... 公司名称:上海欣冉企业管理有限公司工作地点:上海市发布时间:2009-6-13
- A fulltime internal auditor shall hold at least a college diploma, and have the relevant expertise and working capability. 专职内部审计人员应当具有大专以上学历,具备相应的专业知识和工作能力。
- Work with Corporate Internal Auditor to assist implementing Sarbanes-Oxley documentations as well as Standard Operatio...... ... 公司名称:上海欣冉企业管理有限公司工作地点:上海市发布时间:2009-7-17
- Position: Internal Auditor (Location: Guangzhou)Report to: Internal Audit Manager of SHV ChinaJob Description:-...... ... 公司名称:喜威(中国)投资有限公司工作地点:广东省广州市发布时间:2009-4-3
- However, internal auditor's prime role is to evaluate and test the controls, not to confirm the validity of the data itself. 然而,内部审计人员的首要任务应当是评价和测试内部控制,而不是简单地核实数据本身的有效性。
- Our project team is lead by Korea Yung, CFO (AP) and will be coordinated by Dawn Chan, Deputy Financial Controller (AP) and Eugene Sim, Internal Auditor. 独立审计机构将提供管理层评估效能鉴证报告。
- I graduated in Economics and Business Administration at the University Maastricht (Masters degree) and I am a professional auditor with a Certified Internal Auditor (CIA) designation. 所以维基协会需要建立一个有诚信的形象,例如透过一个合资格的核数师来展示协会如何利用捐献者的款项。
- To conduct annual audit planning reviews with the Internal Auditors. 与内部核数师开展年度核数计划审核。
- In particular, a new D.1 Post had been allocated to recruit, through an international competition, an Internal Auditor with the qualifications required by the WIPO Internal Audit Charter. 具体而言;分配了一个D.;1员额;以举行一次国际竞争;征聘一名具有《WIPO内部审计章程》所要求资格的内部审计员。
- The auditor began the examination of accounts. 稽核员开始审察帐务。
- Management Support Team - Internal Auditor 管理支援部-内部审计
- The auditor have agree the account. 审计人员批准(通过)了所有项目。
- Internal Auditors shall have the right to contact the Committee without reference to management. 内部核数师有权接触委员会而毋须知会管理层。
- Senior Internal Auditor for Asia and Japan 高级内部审计