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- international auditing standards [经] 国际审计标准(准则)
- internal auditing standards 内部审计标准
- The Development and Reflection on the Belief of International Internal Audit Standards 国际内部审计准则理念的发展及启示
- 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
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- 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。
- internal auditing standard 内部审计标准
- 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。
- It should set auditing standards,license auditors,and have power to punish transgressors. 它应该确定审计标准,对审计员发放执照,并有权惩罚违规者。
- 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。
- It should set auditing standards, license auditors, and have power to punish transgressors. 它应该确定审计标准,对审计员发放执照,并有权惩罚违规者。
- 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。