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- internal auditing manual 内部审计实施规程
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Internal auditing on all aspects. 公司各方面的内部审计。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- The department has published a revised Environmental Monitoring and Audit Manual to provide general guidance. 环保署印制了一本经修订的环境监察及审核手册，提供一般指引。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- 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。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键。
- Root Cause: Not all the key points of internal auditing were grasped. 根本原因:没有掌握内审的所有关键点。
- How do Internal Auditing Organs Conduct Audit on Construction Projects? 内审机构如何开展建设项目审计工作?
- Article 37 An accounting office shall establish an internal auditing system. 第三十七条会计机构内部应当建立稽核制度。
- 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。
