Internal audit function的意思|示意

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[审计] 内部审计职能


Internal audit function的网络常见释义

内部审计职能 ... 内部审计系统 internal audit system 内部审计职能 internal audit function 内部审计制度 internal audit system ...

Internal audit function相关短语

1、 Outsourcing the Internal Audit Function 内部审计外部化 ; 内部审计外包

2、 Establishing internal audit function 建立内部审计职能

3、 Partial-outsourcing the internal audit function 部分审计业务外包

Internal audit function相关例句

Identifying these employees and using them to assist in getting the internal audit function accepted and understood can be a significant resource for the internal audit department.

识别这些雇员并依靠他们获得对内审活动的支持和理解,使他们成为内审部门的重要资源。

It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.

在整个公司建立一致的风险意识将会得到额外的利益,并且从对内部审计部门有价值建议的管理中获得更多的增值。

This list is not complete and should be considered as a starting point for improving the agency internal audit function.

这个清单还不完善,但它可以被看作是改善机构内部审计活动的始发点。

The traditional role location of internal audit of universities is to serve as economic police, whose duty is to look up wrongs, prevent fiscal abuses and function fiscal inspection.

传统高校内部审计的角色定位主要是查错防弊式的“经济警察”,主要履行经济监督的职能。

Traditional internal audit function is only expressed as:evaluation, monitoring, verification and management services.

传统内部审计的职能表现为:评价、监督、鉴证和管理服务等。

Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.

建立管理人员临时指派到内部审计活动的机制,这将有助于管理人员回到管理部门后对审计有一个全面的了解。