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- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- 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。
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- 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。
- 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。
- To explain the internal audit starting motivation based on the fiduciary responsibility. 基于受托责任解说内部审计产生动因。
- Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩。
- This was also true for the terms of reference of the Audit Committee and the Internal Audit Charter. 审计委员会的职责范围和《内部审计章程》也同样如此。
- The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system. 内部审计活动应监督和评价组织风险管理系统的有效性。
- The Internal Audit Department monitors the follow-up actions agreed upon in response to its recommendations. 内部稽核部对审核委员会之建议作出相应之行动。
- Review positioning of the internal audit function within the risk management framework within the organization. 检查内部审计机构在组织内风险管理框架中的定位。
- This understanding should be codified in the charters of the internal audit activity and audit committee. 这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。
- The Internal Audit Paradigm is perpetuated because management sees little value in internal audit. 事实上是一些公司的管理者没有充分利用和重视内部审计。
- 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。
- Determine if the internal audit activity is properly aligned to achieve organizational independence. 确定内部审计机构是否正确设置以获得其独立性。
- I can send him a note via the internal mail system. 我可以通过内部通信系统给他发个通知。
- To support the Internal Auditors in identifying, disclosing and dealing with problems and that an effective internal audit process is adhered to. 支持内部核数师识别、披露及处理问题,并确保有效之内部审核程序获得依从。
- The convoy commodore sees to the internal management of the convoy. 舰队司令官负责管理舰队的内部问题。
