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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。
- 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。
- Establishing internal audit function 建立内部审计职能
- transformation of the internal audit function 转变内审职能
- Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective; 检讨内部核数机制及确保其职能能有足够资源运作;
- 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。
- The New Orientation of the Internal Audit in Higher Education Institutes from the Shift of the Internal Audit Functions 从内部审计职能转变看高校内审工作发展的新方向
- 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。
- Independent Auditor's Consideration of Internal Auditing Functions 审计师如何利用被审计企业的内部审计功能
- As a management function, internal audit is a recontrol to various other controls, whose essential purpose is to ensure the discharging of accountability. 内部审计作为企业内部的一种管理职能,是对各种“控制的再控制”,其本质目标是确保受托经济责任的全面有效履行。
- Offer specializations for access and audit functionality. 提供了用于访问功能和审核功能的规范。
- 1.Internal audit functions positively influence the size of IAD. Most organizations determine the size of their IADs in accordance with their expected functions of internal audit. 内部稽核之功能对稽核单位规模有正向显著的影响,显示我国上市柜公司系依据其内部稽核功能之强弱,以决定其稽核单位的规模。
- 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。
- Internal auditing on all aspects. 公司各方面的内部审计。
- 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。