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- The Revelation of the Internal Control and Auditing Technology Through Computers by the International Auditing Standard 国际审计准则对计算机审计及内部控制技术的揭示
- internal auditing standard 内部审计标准
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- international auditing standards [经] 国际审计标准(准则)
- Internal auditing on all aspects. 公司各方面的内部审计。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- Establish, emend and improve quality audit standard. 负责制定、修订和改进各类质量审核的标准;
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- 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.
- This paper discusses the realistic significance, the standard and the major characteristics of the Internal Audit Professionalization. 内部审计职业化的现实意义、标准和主要特征等问题得到了初步的探讨。
- 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。
- SAS 70.An internationally recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA). 第70号审计标准声明是一项由美国会计师协会制订起来国际公认的审计准则。
- 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。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键。
- Root Cause: Not all the key points of internal auditing were grasped. 根本原因:没有掌握内审的所有关键点。
