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- 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.
- 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。
- The development of auditing is an irreversible trend. The expansion of modern audit function is the core of modern auditing development. 现代审计的发展是一种不可逆转的趋势,而现代审计功能拓展则是现代审计发展的核心所在。
- Benchmark the internal audit function internally and with other internal audit departments periodically. 制定内部审计程序在内的标准,并和其他内部审计部门定期比较。
- Offer specializations for access and audit functionality. 提供了用于访问功能和审核功能的规范。
- As for the evaluation responsibility, the article prefers to including it into the verification responsibility, and so there is no need singling it out as a audit function. 至于责任评价 ,本文认为其既已包含在责任鉴证之中 ,因而没有必要将其单独作为审计的一个职能。
- Auditing function for clean production is the ground for the existence and development of auditing for clean production, and it is the guideline for implementing clean production strategy. 清洁生产审核工作职能是清洁生产审核工作存在和发展的基础,也是实施清洁生产战略的具体工作指针。
- Application results show that this system achieves the security audit function of LAN and provides basis for taking more security measures.Besides, it possesses good transportability. 应用结果表明,系统既实现了局域网络的安全审计功能,又为局域网络采取进一步的安全措施提供了依据,并且具有较好的可移植性。
- The heat treater has full laboratory capability to perform product monitoring and process parameter control auditing functions. 热处理方有足够的实验能力来执行产品监督和过程参数控制审计功能。
- Historically, this has resulted in applications having to reinvent existing database level authorization and auditing functions inside the application layer. 从历史的角度而言,这导致了应用程序不得不在应用层内重新进行现有的数据库级别的授权和审核功能。
- Establishing internal audit function 建立内部审计职能
- transformation of the internal audit function 转变内审职能
- The IRS handles the millions of income tax returns filed by individuals and corporations, and frequently performs auditing functions relating to these income tax returns and the accounting records on which they are based. 国内税收署掌握了由个人和公司填写的成百万的所得税申报单,并经常对这些所得税申报单和作为其基础的会计记录执行审计职能。
- A constant, variable, function name, or expression. 一种常数、变量、函数名或表达式。
- A tissue is a group of similar cells which have an identical general function. 组织是一组具有相同的一般机能的类似细胞。
- The principal function of CPAs is auditing. 注册会计师的首要职责是审计。
- What is his function on the committee? 他在委员会里担任什么职务?
- The sofa can also function as a bed. 这沙发也可以当床。
- Some English adverbs function as adjectives. 英语中有些副词可作形容词用。
- The heart performs a vital bodily function. 心脏起著维持生命的重要作用。