您要查找的是不是:
- In auditing work, auditing risk management is the internal need to set up audit prestige, optimize auditing environment and enhance auditing efficiency, combining internal auditing features of Sinopec Co. 在审计工作中进行审计风险管理,是树立审计威信,优化审计环境,增强审计效率的?仍谛枰?
- Audit risk model has been amended in ISA200 ethic ,one of four ethics which IFAC has pronounced in october,2003.This article will analysis the development of international audit risk model and then give some own opinion. 国际会计师联合会(IFAC)的国际审计与保证准则委员会(IAASB)为了提高审计质量,发布了一系列新准则,其中ISA200准则对审计风险模型进行了重大改动。 本文主要通过对国际审计风险模型的演变进行分析,进而对我国审计风险模型的重构提出了一些断想。
- Discussion on formation reason of internal audit risk and its protection 谈内部审计风险的成因及防范
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Highly responsible and actively face audit risk. 责任心强,敢于承担审计风险。
- Audit risk is avery important concept. 审计风险是一个非常重要的概念。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- internal audit risk 内部审计风险
- Research on the audit risk of listed companies in China II. 我国上市公司审计风险成因及防范研究2。
- 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.
- The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system. 内部审计活动应监督和评价组织风险管理系统的有效性。
- 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。
- Then audit risks come into being. 于是,审计风险就产生了。
- Review positioning of the internal audit function within the risk management framework within the organization. 检查内部审计机构在组织内风险管理框架中的定位。
- Internal audit has strong and propulsive actions for many ways with improving company income and risk control. 积极活跃的内部审计能够在提高企业收益和加强风险控制等诸多方面对企业的经营产生不可低估的推进作用。
- Internal audit is not effective in managing risk unless it has appropriate skills and sufficient resources. 如果没有适当的技能和充分的资源内部审计将不能有效地管理风险。
- 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。
- Internal auditing on all aspects. 公司各方面的内部审计。