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- 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。
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- 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。
- 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。
- 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。
- Develop and/or procure necessary knowledge, skills and competencies collectively required by internal audit activity. 开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。
- 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。
- Develop and/procure necessary knowledge, skills competencies collectively required by internal audit activity. 开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。
- 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。
- Nature of this Practice Advisory: Internal auditors should consider the following suggestions when planning for the internal audit activity. 本实务公告的性质:在为内部审计部门制定计划时,内部审计师应该考虑以下建议。
- The goals of the internal audit activity should be capable of being accomplished within specified operating plans and budgets and, to the extent possible, should be measurable. 内部审计部门的目标应该能够在具体操作计划和预算范围内得到实现,并在可能的程度上得到衡量。
- The internal audit activity should assist the organization by identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems. 内部审计活动应通过识别和评估重大的风险暴露,并致力于风险管理和控制系统的改善,来帮助组织。
- Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality. 审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
- Coordinate the internal audit activity's efforts with 与以下方面协调内部审计工作
- 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.
- 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。