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- 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。
- 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。
- Conduct internal audit reviews to ensure compliance with SECCO's processes. 引导内部审计回顾，确保依从SECCO的流程.
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- Internal audit action follow up and push related department to improve. 跟进内部审核的行动,推动相关部门改善；
- 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。
- Mr.Ennis joined Revlon in March 2005 as senior vice president, internal audit. 恩尼斯加入露华浓先生于2005年3月为高级副总裁，内部审计。
- The internal audit process is de rigueur for ISO management systems. 内审过程对ISO管理体系的重要内容。
- 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。
- Internal auditing on all aspects. 公司各方面的内部审计。
- All of the listed companies audit fee determinants are size of auditee, audit units, and accounting firms. 全体上市公司之审计公费决定因素为客户规模、审计单位数及事务所；
- Regularly carry out internal audit both in HQ and on project sites to find out non-conformities and make improvement. 在总部和现场固定执行内部审计工作以找出不符合规定的地方并使之改进。
- ISO certification and internal audits implementation. ISO认证和内部审核执行。
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
