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- Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality. 审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
- Improve internal audit quality carry out international standards and quality certification 提高内审质量实施贯标认证
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- 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 audit quality 内审质量
- Construction and Implementation of Internal Audit Quality Assurance System in Higher Education Institutions Construction of Anti-Corruption Cultural and Punishment System in Higher Education Institutions 高校廉政文化建设与惩防体系构建
- 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。
- Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩。
- 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。
- The annual quality management system internal audit and management review were not conducted as per requirement. 年度的内审和管理评审没有按规定进行。
- 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。
- We must improve the quality of internal audit and reduce the risk of internal audit through the all-sided quality control. 必须通过全面质量管理来提高审计质量，最大限度地降低高校内部审计的风险。
- Auditor independence and audit quality is the core problem of audit area. 审计独立性与审计质量始终是审计研究领域的核心问题。
- Top management should ensure the establishment of an effective and efficient internal audit process to assess the strengths and weaknesses of the quality management system. 最高管理者应当确保建立有效和高效的内部审核过程，以评价质量管理体系的强项和弱项。
- 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.
- Be organize for internal audit and controlling to reject.analyse to quality's data,afford to quality report.organize to research 、 implement for quality improve on measure. 全面组织内部审核工作，组织不合格品的控制，并对质量数据进行分析，提供质量报告。组织质量改进措施的研究、实施工作
- 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。
