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- Externalization of internal audit, as new trends of internal audit development, is a result of reasonable choice and can be used in the audit of colleges and universities. 内部审计外部化作为内部审计发展过程的一个新动向,是企事业单位理性选择的结果,而对于我国高校内部审计而言也是明智之举。
- The Mission of Internal Audit of College in the New Age 新时期高校内部审计工作的使命
- On Effective Implementation of Internal Audit of Education Quality Management System In Maritime Institutions 试论航海院校如何有效实施教育质量管理体系内部审核
- 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。
- Internal audit of quality control system and quality improvement by means of quality control tools. 担当质量管理体系内审和利用品管工具进行质量改进、提高。
- To lead the annual internal audit of the Integrated Management System working with the IMS team. 和IMS(整合管理体系)小组一起组织IMS体系的年审。
- On the Functions and Role of Internal Audit During the Check of Serious Cases of Malpractices. 浅谈内部审计在重大舞弊检查中的地位和作用。
- The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly. 企业的质量体系内审工作是一项长期的工作,为使其有计划、有步骤地进行,一般应编制一份年度的内部审核计划表。
- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
- Analyze the Status of Internal Audit in Nanjing Institute of Physical Education. 南京体院内部审计工作现状浅析。
- Beacuse of the special economic operation conditions,there are distinctive causations of risks in the internal audit of colleges and universities. 高校特殊的经济运行状况决定了其内部审计工作也存在着独特的审计风险诱因。
- 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。
- This was the first time that "add value to the organization" was written in the definition of internal audit. 在此,“为组织增加价值”第一次被列入内部审计定义,表明了内部审计的职能是站在组织整体利益的立场上,发挥着增加组织价值和提高组织运作效率的作用。
- Report nonconforming items out of internal audit and ensure them to be closed timely. 报告内部审核的不符合项,并确保不符合项能够及时关闭。
- 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。
- By carrying out internal audit of quality management system,quality management system was improved and perfeded,and level of quality management was enhanced in enterprises. 通过开展质量管理体系内部审核,可以使质量管理体系得到改进和完善,提高企业的质量管理水平。
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- To prepare internal process audit of Plant. 参与准备工厂内部的过程审核。
- Does the factory conduct periodic internal audits of its IT systems? 工厂可有对其电脑系统进行定期内部审核?
- A major component of internal audit is communication, this has a huge impact in being able to present undisputable facts in our audit reports. 怎么能将审计报告建立在如此不可靠的信息上呢?我认为,在你说的那些信息上建立起来的审计,肯定是不完善的。