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- How do Internal Auditing Organs Conduct Audit on Construction Projects? 内审机构如何开展建设项目审计工作?
- internal auditing organs 内审机构
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Internal auditing on all aspects. 公司各方面的内部审计。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- 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.
- Auditing organs of people's governments at all levels should strengthen the supervision through auditing of the use of funds for flood control and disaster relief. 各级人民政府审计机关应当加强对防洪、救灾资金使用情况的审计监督。
- Drive HVS Activities, participate/conduct Internal audit. 推动HVS活动，参与及处理内审。
- We should give play to the role of judicial, administrative supervision and auditing organs and other functional departments. 发挥司法机关和行政监察、审计等职能部门的作用。
- 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。
- We should give play to the role of judicial,administrative supervision and auditing organs and other functional departments. 发挥司法机关和行政监察、审计等职能部门的作用。
- The state and armed forces' auditing organs exercise strict auditing and supervision of the execution process of the budget. 国家和军队的审计机关对预算的执行过程实施严格审计监督。
- If the competent departments concerned do not make rectifications, the auditing organs shall refer the matter to the competent organs for disposition. 有关主管部门不予纠正的，审计机关应当提请有权处理的机关依法处理。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键。
