Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
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