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- The purpose of a compliance audit is to determine whether the auditee is following specific procedures or rules set down by some higher authority. 合規性審計的目的是確定被審計人是否遵守了由上級主管部門制定的程序和規則。
- For an assessment to be effective, an environment must be created in which people feel free to discuss opportunities for improvement. It is not a compliance audit. 為了有效的評估,必須為人們創建一個自由言論的環境,以討論改進機會。這並不是一種符合性審核。
- Documents Required for JAG Compliance Audit 瓊斯公司工廠審核所需之文件
- In the current regulatory environment, it is necessary for accountants to have the appropriate level of knowledge and experience to perform these complex audits, in particular the compliance audit. 在目前的監管環境下,對審計人員而言,擁有與執行複雜審計活動(尤其是合規行審計)相適應的專業知識和經驗是必不可少的。
- Know how to verify the audit techniques through investigation, enquiry, assessment and report. 具備通過調查、詢問、評價和報告方法等驗證評定技術;
- Responsibilities: -Responsible for performing financial, operational, compliance audits and work closely with the Finan...... ... 公司名稱:精電創利電子(深圳)有限公司工作地點:廣東省深圳市發布時間:2009-7-22
- Research of Security Analysis and Audit Technique Based on Network Content 網路內容安全分析及審計技術研究
- Compliance Auditing or Safety Due Diligence 遵法審核或盡職調查
- Computer Assisted Audit Techniques 計算機輔助稽查技術
- The technique is still at the experimental stage. 這項技術正處於實驗階段。
- Mandatory Document for the use of Computer Assisted Auditing Techniques (「CAAT」) for ... 強制性文件.;獲認可的管理體系認證對
- Safety compliance audits including SBI, SHARP, Legal compliance 執行安全檢查包括安全行為指標檢查
- Compliance function shall be separate from internal audit function. 合規部門應當同銀行內部審計部門分開.
- This technique is still in wide use. 這一技術仍被廣泛使用。
- Audit the project quality system in compliance with ISO. 根據ISO,審核項目及產品生產質量系統。
- In charge of site internal audit to ensure GMP compliance. 負責工廠的內部審計以確保運作的GMP合規性。
- The technique of mapping a region or district. 地誌學繪製地區地圖或行政區地圖的技術
- As usual, the yearly audit will take place in December. 跟往常一樣,年度審計將在十二月份進行。
- Compliance with the law is expected in the state. 該州要求人人守法。
- He displayed a flawless technique in the competition. 他在競賽中顯示出了精湛的技藝。