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- Develop and implement a plan for continuing professional development for internal audit staff. 為內部審計人員制定并實(shí)施持續專(zhuān)業(yè)發(fā)展計劃。
- The Diathesis That The Internal Auditing Staffs Ought To Have 淺析內審人員應具備的素質(zhì)
- He is the manager of the Internal Audit Department. 他是內部審計部主管。
- Internal auditing on all aspects. 公司各方面的內部審計。
- Identify internal audit resource requirements. 識別內部審計資源需求。
- Establish the basis for measuring internal auditing performance. 為衡量?jì)炔繉徲嬓袨榈臉藴侍峁┮罁?/li>
- Internal Auditing Department: Cost Center or Profit Center? 內部審計部門(mén):成本中心抑或利潤中心?
- State basic principles for the practice of internal auditing. 說(shuō)明內部審計實(shí)務(wù)的基本原則。
- Participate in external and internal Auditing, CIP project. 參與外部和內部審計，參與持續改進(jìn)項目。
- Accounting offices shall establish an internal auditing system. 會(huì )計機構內部應當建立稽核制度。
- 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。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓寬內部審計的工作領(lǐng)域就成為我國內部審計事業(yè)發(fā)展的問(wèn)題關(guān)鍵。
- Root Cause: Not all the key points of internal auditing were grasped. 根本原因:沒(méi)有掌握內審的所有關(guān)鍵點(diǎn)。
- How do Internal Auditing Organs Conduct Audit on Construction Projects? 內審機構如何開(kāi)展建設項目審計工作?
- Article 37 An accounting office shall establish an internal auditing system. 第三十七條會(huì )計機構內部應當建立稽核制度。
- 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。
