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- internal auditing division 内部审计科
- internal audit division [经] 内部审计部门
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Internal auditing on all aspects. 公司各方面的内部审计。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- The Delegation welcomed the active analyses and inputs provided by the Audit Committee and the Internal Audit and Oversight Division toward that end. 该代表团欢迎审计委员会和内部审计与监督司为此而积极进行的分析和提供的意见。
- Establish the basis for measuring internal auditing performance. 为衡量内部审计行为的标准提供依据。
- Internal Auditing Department: Cost Center or Profit Center? 内部审计部门:成本中心抑或利润中心?
- State basic principles for the practice of internal auditing. 说明内部审计实务的基本原则。
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- Compliance function shall be separate from internal audit function. 合规部门应当同银行内部审计部门分开.
- Drive HVS Activities, participate/conduct Internal audit. 推动HVS活动，参与及处理内审。
- In charge of site internal audit to ensure GMP compliance. 负责工厂的内部审计以确保运作的GMP合规性。
- The second chapter is devoted to internal audit roles in the ERM. 第二章介绍内部审计在ERM中角色定位。
- So, how to enlarge the field of internal auditing is the crux of the problem. 因此,如何拓宽内部审计的工作领域就成为我国内部审计事业发展的问题关键。
- It welcomed the strengthening of the Internal Audit and Oversight Division, to which the necessary resources and independence should be granted for it to carry out its duties appropriately. 它欢迎给予内部审计与监督司必要的资源和独立,以使其适当履行自身职责,改进工作。
- Root Cause: Not all the key points of internal auditing were grasped. 根本原因:没有掌握内审的所有关键点。
- How do Internal Auditing Organs Conduct Audit on Construction Projects? 内审机构如何开展建设项目审计工作?
- Article 37 An accounting office shall establish an internal auditing system. 第三十七条会计机构内部应当建立稽核制度。
