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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).
- 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。
- The internal audit activity should assist the organization by identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems. 內部審計活動(dòng)應通過(guò)識別和評估重大的風(fēng)險暴露,并致力于風(fēng)險管理和控制系統的改善,來(lái)幫助組織。
- Assist Corp to conduct quality (system) inspection on the suppliers who provide raw material in China, manage and perform internal audit to warehouse, periodical GSP audit to distributors. 協(xié)助總部在中國選擇原料供應商進(jìn)行質(zhì)量（體系）審核，負責倉庫的管理及內部審核，對分銷(xiāo)商的倉庫做定期的GSP審核。
- 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；
- 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。
- 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。
- 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。
- Internal auditing on all aspects. 公司各方面的內部審計。
- 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)。
- Assist on external and internal audits, and ensure implementation of recommendations arising. 協(xié)助外部和內部審計，確保相關(guān)審計建議的實(shí)施。
- Regularly carry out internal audit both in HQ and on project sites to find out non-conformities and make improvement. 在總部和現場(chǎng)固定執行內部審計工作以找出不符合規定的地方并使之改進(jìn)。
