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- 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?
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- the internal audit work 内审工作
- Plumley says the company has done internal audit work "but you wouldn't have seen it expressed organizationally as a title or in an organizational chart. PLUMLEY说，公司已存在内部审计，但是你还不能在组织图表上看到它并作为一个明确的组织机构。
- The Delegation also noted the importance of the work done on improving the management of WIPO and the internal audit office, and welcomed the work of the WIPO Audit Committee. 该代表团还提到了为加强WIPO的管理和建立内部审计厅的工作非常重要,并对WIPO审计委员会的工作表示欢迎。
- 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。
- 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。
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- Take part in the internal audit of company as the auditor of OQ Dept. 做好质量部内审员，参与公司内部审核工作。
- The internal audit process is de rigueur for ISO management systems. 内审过程对ISO管理体系的重要内容。
- Promote quality assurance improvement of the internal audit activity. 促进内部审计活动的质量保证与改进。
- An innovation thought of internal audit work 内部审计工作的创新思考
- On importance of proof in internal audit work 论内部审计工作中审计证据的重要性
- Each bank shall further enhance the construction of internal auditing committee to improve the independency, efficacy and appropriateness of internal auditing work. 中国银监会对外资法人银行实施属地监管原则。我局按照银监会统一部署，履行对上海属地法人银行的主要监管职责。
- 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。
- Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩。
- This was also true for the terms of reference of the Audit Committee and the Internal Audit Charter. 审计委员会的职责范围和《内部审计章程》也同样如此。
- 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。
- I can send him a note via the internal mail system. 我可以通过内部通信系统给他发个通知。
- The Internal Audit Department monitors the follow-up actions agreed upon in response to its recommendations. 内部稽核部对审核委员会之建议作出相应之行动。
