您要查找的是不是：
- internal audit working papers 內部審計記錄
- Plumley says the company has done internal audit work "but you wouldn't have seen it expressed organizationally as a title or in an organizational chart. PLUMLEY說(shuō)，公司已存在內部審計，但是你還不能在組織圖表上看到它并作為一個(gè)明確的組織機構。
- An innovation thought of internal audit work 內部審計工作的創(chuàng )新思考
- On importance of proof in internal audit work 論內部審計工作中審計證據的重要性
- In auditing work, auditing risk management is the internal need to set up audit prestige, optimize auditing environment and enhance auditing efficiency, combining internal auditing features of Sinopec Co. 在審計工作中進(jìn)行審計風(fēng)險管理,是樹(shù)立審計威信,優(yōu)化審計環(huán)境,增強審計效率的?仍諦枰?
- Each bank shall further enhance the construction of internal auditing committee to improve the independency, efficacy and appropriateness of internal auditing work. 中國銀監會(huì )對外資法人銀行實(shí)施屬地監管原則。我局按照銀監會(huì )統一部署，履行對上海屬地法人銀行的主要監管職責。
- The compare research on the original and recent "audit working paper rule" of our country 我國"審計工作底稿準則"新舊的比較研究
- This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. 本文對影響內部審計工作效率的相關(guān)因素進(jìn)行了分析，并提出幾點(diǎn)改進(jìn)建議。
- He is the manager of the Internal Audit Department. 他是內部審計部主管。
- audit working paper 查賬工作底稿
- Identify internal audit resource requirements. 識別內部審計資源需求。
- I have ten years audit work experience. 我有十年的審計工作經(jīng)驗。
- Consideration on Improving Internal Auditing Working Environment 關(guān)于完善內部審計工作環(huán)境的思考
- Pechman J.：Tax Reforms，NBER working paper，1990，Washington. 劉軍。稅務(wù)管理的環(huán)境約束與制度安排[J].;涉外稅務(wù)。2002（8）。
- 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。
- Obtaining audit evidence, preparing audit working papers to ensure the evidences obtained support the audit findings, suggestion and purpose; 收集審計證據、編寫(xiě)審計工作底稿,確保審計證據支持審計發(fā)現、建議和目的;
- 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 key points should be strengthened in Internal Auditing work of University 高校內部審計工作應加強的著(zhù)力點(diǎn)
