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- internal audit working papers 内部审计记录
- Plumley says the company has done internal audit work "but you wouldn't have seen it expressed organizationally as a title or in an organizational chart. PLUMLEY说，公司已存在内部审计，但是你还不能在组织图表上看到它并作为一个明确的组织机构。
- An innovation thought of internal audit work 内部审计工作的创新思考
- On importance of proof in internal audit work 论内部审计工作中审计证据的重要性
- In auditing work, auditing risk management is the internal need to set up audit prestige, optimize auditing environment and enhance auditing efficiency, combining internal auditing features of Sinopec Co. 在审计工作中进行审计风险管理,是树立审计威信,优化审计环境,增强审计效率的?仍谛枰?
- Each bank shall further enhance the construction of internal auditing committee to improve the independency, efficacy and appropriateness of internal auditing work. 中国银监会对外资法人银行实施属地监管原则。我局按照银监会统一部署，履行对上海属地法人银行的主要监管职责。
- Obtaining audit evidence, preparing audit working papers to ensure the evidences obtained support the audit findings, suggestion and purpose; 收集审计证据、编写审计工作底稿,确保审计证据支持审计发现、建议和目的;
- The compare research on the original and recent "audit working paper rule" of our country 我国"审计工作底稿准则"新旧的比较研究
- This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. 本文对影响内部审计工作效率的相关因素进行了分析，并提出几点改进建议。
- 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。
- audit working papers [经] 审计工作底稿
- Consideration on Improving Internal Auditing Working Environment 关于完善内部审计工作环境的思考
- I have ten years audit work experience. 我有十年的审计工作经验。
- inter-nal audit working papers 内部审计记录
- audit working paper 查账工作底稿
- 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。
- The auditor was required to produce his working papers. 那个审计员被要求提供其工作底稿。
- 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。
