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- The purpose of a compliance audit is to determine whether the auditee is following specific procedures or rules set down by some higher authority. 合規性審計的目的是確定被審計人是否遵守了由上級主管部門(mén)制定的程序和規則。
- For an assessment to be effective, an environment must be created in which people feel free to discuss opportunities for improvement. It is not a compliance audit. 為了有效的評估,必須為人們創(chuàng )建一個(gè)自由言論的環(huán)境,以討論改進(jìn)機會(huì )。這并不是一種符合性審核。
- Documents Required for JAG Compliance Audit 瓊斯公司工廠(chǎng)審核所需之文件
- In the current regulatory environment, it is necessary for accountants to have the appropriate level of knowledge and experience to perform these complex audits, in particular the compliance audit. 在目前的監管環(huán)境下,對審計人員而言,擁有與執行復雜審計活動(dòng)(尤其是合規行審計)相適應的專(zhuān)業(yè)知識和經(jīng)驗是必不可少的。
- Know how to verify the audit techniques through investigation, enquiry, assessment and report. 具備通過(guò)調查、詢(xún)問(wèn)、評價(jià)和報告方法等驗證評定技術(shù);
- Responsibilities: -Responsible for performing financial, operational, compliance audits and work closely with the Finan...... ... 公司名稱(chēng):精電創(chuàng )利電子(深圳)有限公司工作地點(diǎn):廣東省深圳市發(fā)布時(shí)間:2009-7-22
- Research of Security Analysis and Audit Technique Based on Network Content 網(wǎng)絡(luò )內容安全分析及審計技術(shù)研究
- Compliance Auditing or Safety Due Diligence 遵法審核或盡職調查
- Computer Assisted Audit Techniques 計算機輔助稽查技術(shù)
- The technique is still at the experimental stage. 這項技術(shù)正處于實(shí)驗階段。
- Mandatory Document for the use of Computer Assisted Auditing Techniques (“CAAT”) for ... 強制性文件.;獲認可的管理體系認證對
- Safety compliance audits including SBI, SHARP, Legal compliance 執行安全檢查包括安全行為指標檢查
- 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).
- This technique is still in wide use. 這一技術(shù)仍被廣泛使用。
- Audit the project quality system in compliance with ISO. 根據ISO,審核項目及產(chǎn)品生產(chǎn)質(zhì)量系統。
- 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 technique of mapping a region or district. 地志學(xué)繪制地區地圖或行政區地圖的技術(shù)
- As usual, the yearly audit will take place in December. 跟往常一樣,年度審計將在十二月份進(jìn)行。
- Compliance with the law is expected in the state. 該州要求人人守法。
- He displayed a flawless technique in the competition. 他在競賽中顯示出了精湛的技藝。