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- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- 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。
- 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。
- Collection and translation of all relevant articles of the Internal Audit department, independently. Providing regularly or on request necessary reports and statistics. 内部审计相关资料的收集及独立翻译;定期提供需要的报告和统计数据;
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- Group enterprise should establish internal audit departments and externalize partial internal audit on the basis of its own. 因此集团企业应该建立内部审计部门，在主要依靠实施内部审计的基础上，可以将部分审计业务外包。
- Benchmark the internal audit function internally and with other internal audit departments periodically. 制定内部审计程序在内的标准，并和其他内部审计部门定期比较。
- The compliance department and compliance posts shall be independent from the business department, the financial department and the internal auditing department. 合规管理部门和合规岗位应当独立于业务部门、财务部门和内部审计部门。
- 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；
- The Audit Commission was formerly known as the Audit Department. 审计署(前称核数署)根据《基本法》而设立。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- The clerk was told to send the schedule up the audit department. 那个职员奉使将进度表呈递到审计处。
- internal audit department 内部审计部门
- The research of balanced scorecards use in internal auditing department 平衡计分卡在内部审计部门中的应用研究
- 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。
- 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。
- And the audit department shall surveil the use and management of National Natural Science Funds. 审计机关依法对国家自然科学基金的使用与管理进行监督。
