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- 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.
- The seventh section cited a synthetic case "Audit practice about purchase link in A corporation",using the lively case elaorated all-round the effect that internal audit take. 第七部分为综合案例:“A集团采购环节的审计实践”,以生动的事例全面阐述了内部审计在风险管理中所起的作用。
- 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。
- 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。
- 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;
- During the year,the slope maintenance audit section assisted maintenance departments to improve their performance in discharging their slope maintenance responsibilities,and the first audit of performance commenced in June 1998. 年内,该处辖下的斜坡维修审核组协助各有关政府部门改善斜坡维修工作的表现,并于一九九八年六月展开了首次的表现审核工作。
- 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。
- During the year, the slope maintenance audit section assisted maintenance departments to improve their performance in discharging their slope maintenance responsibilities, and the first audit of performance commenced in June 1998. 年内,该处辖下的斜坡维修审核组协助各有关政府部门改善斜坡维修工作的表现,并于一九九八年六月展开了首次的表现审核工作。
- 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。
- ISO certification and internal audits implementation. ISO认证和内部审核执行。