您要查找的是不是：
- 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).
- Review positioning of the internal audit function within the risk management framework within the organization. 檢查內部審計機構在組織內風(fēng)險管理框架中的定位。
- Benchmark the internal audit function internally and with other internal audit departments periodically. 制定內部審計程序在內的標準，并和其他內部審計部門(mén)定期比較。
- Establishing internal audit function 建立內部審計職能
- transformation of the internal audit function 轉變內審職能
- Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective; 檢討內部核數機制及確保其職能能有足夠資源運作;
- 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。
- The New Orientation of the Internal Audit in Higher Education Institutes from the Shift of the Internal Audit Functions 從內部審計職能轉變看高校內審工作發(fā)展的新方向
- 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。
- Independent Auditor's Consideration of Internal Auditing Functions 審計師如何利用被審計企業(yè)的內部審計功能
- As a management function, internal audit is a recontrol to various other controls, whose essential purpose is to ensure the discharging of accountability. 內部審計作為企業(yè)內部的一種管理職能，是對各種“控制的再控制”，其本質(zhì)目標是確保受托經(jīng)濟責任的全面有效履行。
- Offer specializations for access and audit functionality. 提供了用于訪(fǎng)問(wèn)功能和審核功能的規范。
- 1.Internal audit functions positively influence the size of IAD. Most organizations determine the size of their IADs in accordance with their expected functions of internal audit. 內部稽核之功能對稽核單位規模有正向顯著(zhù)的影響，顯示我國上市柜公司系依據其內部稽核功能之強弱，以決定其稽核單位的規模。
- 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。
- Internal auditing on all aspects. 公司各方面的內部審計。
- As for the evaluation responsibility, the article prefers to including it into the verification responsibility, and so there is no need singling it out as a audit function. 至于責任評價(jià) ,本文認為其既已包含在責任鑒證之中 ,因而沒(méi)有必要將其單獨作為審計的一個(gè)職能。
