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- organization of internal audit 内部审计组织
- This was the first time that "add value to the organization" was written in the definition of internal audit. 在此,“为组织增加价值”第一次被列入内部审计定义,表明了内部审计的职能是站在组织整体利益的立场上,发挥着增加组织价值和提高组织运作效率的作用。
- On the Functions and Role of Internal Audit During the Check of Serious Cases of Malpractices. 浅谈内部审计在重大舞弊检查中的地位和作用。
- Analyze the Status of Internal Audit in Nanjing Institute of Physical Education. 南京体院内部审计工作现状浅析。
- This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. 本文对影响内部审计工作效率的相关因素进行了分析,并提出几点改进建议。
- 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。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- Be responsible for the organization of internal audits. Ensure all findings be corrected and prevented before the approved deadline. 负责组织内部审核。确保所有的审核发现在批准的时限前得以纠正和预防。
- 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。
- The organization of data within a record or file. 记录或文件内的数据组织形式。
- 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。
- Parliament is an organ of government. 议会是政府的一个机构。
- Many contradictions will appear in the process of externalization of internal audit and can be solved by related countermeasures. 但在内部审计外部化过程中会出现许多问题,必须因地制宜地采取相应的对策。
- Parliament is the chief organ of government. 议会是政府的主要机关。
- He's involved in the organization of a new club. 他参与了新俱乐部的组织工作。
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Keeping independence is a precondition to realize impersonality and justice and essential requirement of internal audit, however it is not always recognized. 保持独立性是实现客观公正的前提条件,是内部审计的本质要求。然而,如何确保内部审计的独立性却一直不被人们所重视。
- An organ of vision or of light sensitivity. 眼睛感受视觉或光觉的器官
- Colosi says she believes the new importance of internal audit, resulting from the concerns over corporate governance, will make such positions more desirable. Colosi认为,得益于对公司治理的关注,内部审计具有了新的重要性,使这个位置更令人向往。
- A court is an organ of government. 法庭是一个政府机构。