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- This can be facilitated by the adoption of a risk based approach to the planning of internal audits. 采用根据风险为基础来编制内审计划就能很方便地做到这一点。
- The Internal Audit Department follows a risk-and-control based approach. 内部稽核部采用风险监控之手法。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- 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。
- To explain the internal audit starting motivation based on the fiduciary responsibility. 基于受托责任解说内部审计产生动因。
- 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。
- 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。
- 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。
- Potential opportunities to enhance science and risk based regulatory approaches are identified in Annex 1. 提高基于法规方法的科学和风险的潜在机遇在附件1中标处。
- The BMI (body mass index) is a way to measure your disease risk based on your height to weight ratio. BMI(身体大众的索引)是测量以对重量比的你的高度为基础的你的疾病危险的一个方法。
- 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。
- Risk Based Capital Requirement A stated requirement of liquid reserves placed upon banks and institutions that deal in risky ventures. 风险资本要求根据规定,银行及从事有风险投资机构必须维持的流动准备金。
- Risk based, age specific cutoffs can be helpful to select children who need closely follow up or LTBI treatment as a strategy for TB control. 依照年龄及危险性而有不同的临界值,找出应该提供追踪或治疗的潜在性结核病感染儿童,对于结核病控制的策略是有帮助的。
- Determine appropriate follow-up activity by the internal audit activity. 根据内部审计结果确定适当的跟踪活动。
- Along with the popularization of RBI (Risk Based Inspection) technic in Chinese petrochemical industry, RBI is becoming more and more mature. 摘要随着RBI技术在中国石油石化行业的推广和普及,RBI工作也越来越趋于成熟。