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- internal audit independence 内部审计独立性
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Determine if the internal audit activity is properly aligned to achieve organizational independence. 确定内部审计机构是否正确设置以获得其独立性。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- 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。
- 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。
- The evaluation model of the CPA audit independence risk is to solve the bid management in the process of the Financial Statement Insurance. 基于粗糙集理论的CPA(注册会计师)审计独立性风险评价模型;旨在解决财务报表保险制度运作过程中的招投标管理问题.
- 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。
- It welcomed the strengthening of the Internal Audit and Oversight Division, to which the necessary resources and independence should be granted for it to carry out its duties appropriately. 它欢迎给予内部审计与监督司必要的资源和独立,以使其适当履行自身职责,改进工作。
- 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。
- Audit profession should owe its current status and prestige, to a high degree, to the persistent auditing independence. 审计职业界能赢得今天的社会地位和声誉，在很大程度上源于审计独立性以及对这一问题的持续关注。
- Conduct internal audit reviews to ensure compliance with SECCO's processes. 引导内部审计回顾，确保依从SECCO的流程.
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- Internal audit action follow up and push related department to improve. 跟进内部审核的行动,推动相关部门改善；
- Auditing independence includes substantial independence and formal independence. 独立性是实质上的独立与形式上独立的统一。
- Internal auditing on all aspects. 公司各方面的内部审计。
- 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。
