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- A major component of internal audit is communication, this has a huge impact in being able to present undisputable facts in our audit reports. 怎么能将审计报告建立在如此不可靠的信息上呢?我认为,在你说的那些信息上建立起来的审计,肯定是不完善的。
- Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people. 内部审核报告有时可包括组织卓越业绩的证据,以便提供管理者承认和激励组织内人员的机会。
- Periodic internal auditing report preparation 负责定期制作内部审计报告
- Record the audit outcome and send audit report. 记录稽查结果并发出稽查报告。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- internal audit report 内部审计报告书
- Identify internal audit resource requirements. 识别内部审计资源需求。
- An unqualified audit report is also known as a "clean" report. 无保留审计意见书也称“洁净意见书”。
- Internal quality audit for production line by regularly and submit the audit report. 定期对公司内部进行质量点检并提交报告。
- Report of the latest internal audit and management review conducted by the applicant organization. 申请组织最近一次的内审报告和管理评审报告。
- 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。
- ISO 19011 and the ISO/IEC 17021 explain what an audit report should contain. ISO 19011和ISO/IEC17021解释,审核报告应当包括哪些内容。
- 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。
- Report nonconforming items out of internal audit and ensure them to be closed timely. 报告内部审核的不符合项,并确保不符合项能够及时关闭。
- Position: Internal Auditor (Location: Guangzhou)Report to: Internal Audit Manager of SHV ChinaJob Description:-...... ... 公司名称:喜威(中国)投资有限公司工作地点:广东省广州市发布时间:2009-4-3
- Internal auditing on all aspects. 公司各方面的内部审计。
- A special audit report was submitted to the Chief Executive,and made public,in August. 有关的特别审查报告于一九九九年八月呈交行政长官,并向公众公开。