... （13）企业营业执照和组织机构代码证 Business license。 3、内审审核计划 Internal audit plan 4、内审审核报告 Internal audit report ...
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QMS internal audit plan 质量体系内审计划
Internal audit plan and records 内部审核计划
Annual internal audit plan 年度内审计划
Yearly Internal Audit Plan 年度内审计划
Internal Audit Plan & Records 内审计划
Internal audit plan preparation 具体审核计划的核定
Internal Quality Annual Audit Plan 年度内部质量审核计划
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。
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