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- It is a challenge and exploration for former audit patterns and thinking that risk management audit system is built in subsistent audit practice in NCL Company. 在现有的内部审计工作中建立风险管理审计体系,无疑是对原有审计模式和思维的一种挑战,也是在NCL公司内部审计实践中的探索。
- risk management auditing 风险管理审计
- Cathay Project Risk Management Co., Ltd. 华澳工程风险技术咨询有限公司。
- Probability and financial risk management programs. 概率和金融风险管理等课程。
- How is operation tied with risk management? 业务操作如何与风险管理相联系?
- Hurricane risk management in US. 美国飓风风险管理。
- It all boils down to a risk management decision. 归根究底风险管理的决定。
- The "manage auditing and Security log" user right. “管理审核和Security日志”用户权限。
- Risk management techniques (Proficiency Level) . 风险管理技术(要求熟练掌握)。
- Risk management undoubtedly played a part too. 风险管理毫无疑问也是起了重要作用。
- Risk management has been spruced up. 风险管理部门被重组。
- Risk management for the banks in transferable L/C. 可转让信用状之风险管理-由银行角度分析。
- 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。
- 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。
- Considering the actuality of management auditing in China, the problems that should be solved are also be brought forward. 针对目前我国管理审计实践的现状,本文也提出了当前迫切需要解决的问题。
- Following IIA's current definition of internal auditing, internal auditing can add values to an organization in terms of risk management, control and governance. 而本研究主要针对第三层级工程品质查核机制运作绩效,进行调查及分析,希冀对建全公共工程品质查核机制成效有所助益。
- Management audit A review and appraisal of any or all parts of management activity. 管理审计对管理活动的任何一部分或全部进行审查和评估。
- Audit; management audit [management] A review and appraisal of any or all parts of management activity. 审计;管理审计[管理]对管理活动的任何一部分或全部进行审计和评估。
- Work instructions, training, verification of gauges, data collection, reaction plans and management auditing, all need to be included. 操作说明,培训,测量规格确认,数据收集,反应计划和管理审查都要包括在内。