The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.
研讨会将为制订内部审计计划提供依据以减少和管理风险。
Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
与内部客户保持联系以确保审计计划准确地反映客户的需求。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
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