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- He is the manager of the Internal Audit Department. 他是內部審計部主管。
- Identify internal audit resource requirements. 識別內部審計資源需求。
- Compliance function shall be separate from internal audit function. 合規部門(mén)應當同銀行內部審計部門(mén)分開(kāi).
- The seventh section cited a synthetic case "Audit practice about purchase link in A corporation",using the lively case elaorated all-round the effect that internal audit take. 第七部分為綜合案例：“A集團采購環(huán)節的審計實(shí)踐”，以生動(dòng)的事例全面闡述了內部審計在風(fēng)險管理中所起的作用。
- Drive HVS Activities, participate/conduct Internal audit. 推動(dòng)HVS活動(dòng)，參與及處理內審。
- In charge of site internal audit to ensure GMP compliance. 負責工廠(chǎng)的內部審計以確保運作的GMP合規性。
- The second chapter is devoted to internal audit roles in the ERM. 第二章介紹內部審計在ERM中角色定位。
- Determine appropriate follow-up activity by the internal audit activity. 根據內部審計結果確定適當的跟蹤活動(dòng)。
- The Internal Audit Department follows a risk-and-control based approach. 內部稽核部采用風(fēng)險監控之手法。
- Conduct internal audit reviews to ensure compliance with SECCO's processes. 引導內部審計回顧，確保依從SECCO的流程.
- Promote quality assurance and improvement of the internal audit activity. 促進(jìn)內部審計的質(zhì)量保證與改進(jìn)。
- Internal audit action follow up and push related department to improve. 跟進(jìn)內部審核的行動(dòng),推動(dòng)相關(guān)部門(mén)改善；
- During the year,the slope maintenance audit section assisted maintenance departments to improve their performance in discharging their slope maintenance responsibilities,and the first audit of performance commenced in June 1998. 年內，該處轄下的斜坡維修審核組協(xié)助各有關(guān)政府部門(mén)改善斜坡維修工作的表現，并于一九九八年六月展開(kāi)了首次的表現審核工作。
- Take part in the internal audit of company as the auditor of OQ Dept. 做好質(zhì)量部?jì)葘弳T，參與公司內部審核工作。
- During the year, the slope maintenance audit section assisted maintenance departments to improve their performance in discharging their slope maintenance responsibilities, and the first audit of performance commenced in June 1998. 年內，該處轄下的斜坡維修審核組協(xié)助各有關(guān)政府部門(mén)改善斜坡維修工作的表現，并于一九九八年六月展開(kāi)了首次的表現審核工作。
- Mr.Ennis joined Revlon in March 2005 as senior vice president, internal audit. 恩尼斯加入露華濃先生于2005年3月為高級副總裁，內部審計。
- Internal auditing on all aspects. 公司各方面的內部審計。
- The internal audit process is de rigueur for ISO management systems. 內審過(guò)程對ISO管理體系的重要內容。
- Promote quality assurance improvement of the internal audit activity. 促進(jìn)內部審計活動(dòng)的質(zhì)量保證與改進(jìn)。
- ISO certification and internal audits implementation. ISO認證和內部審核執行。
