分散内审的目的、依据、范围。
内审的客户是所有人。
内审的客户是所有人。
内审的工作就是评估、分析、达成结论并提供客观意见。
The job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.
内审的工作就是评估、分析、达成结论并提供客观意见。
Thee job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.
这些能力都是内审人员必须具备的，但你在内审的岗位描述上通常看不到。
These are things required of an auditor that you will never see in a job description.
组织应当建立一个过程，规定如何利用过去审核结果来策划将来的内审的工作过程。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
分析了企业内审的现状，归纳了内审特点与职能，提出了企业内审工作改进的几点对策。
On the basis of analysing its characteristics, functions and current situation, some Suggestions have been proposed to improve enterprises' inner audit.
应用分散内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的有效性。
Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用集中内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的充分胜和符合性。
Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.
本文通过分析目前央行内审实施同级监督存在的难点，就如何更好地发挥内审的再监督作用，提出对策和建议。
By analysing the existing difficulties in supervising counterparts by the Internal Audit sector of the PBC, we put forward several measures and Suggestions for the sector on how to better play the...
负责银监会系统的内审工作。
To be responsible for the internal audit of the Commission institutions.
通过决定运行所有的测试，您隐含地同意在一个工作日内审阅每个失败的测试，为了下一个每日构建的运行。
By deciding to run all the tests, you've implicitly agreed to review each failed test case within one work day, in time for the next daily build run.
在软件和音乐范围内审视可相比拟的事物实在令人感兴趣。
It really is interesting to look at the parallels within software and music.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
The practices are actions or processes that have been found to positively impact the internal audit function.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
Keep internal audit and management review regularly, bring the results into all activities of our company.
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。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
负责内审管审及外部审核，确保质量系统的正常运行。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
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 management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
内审人员必须能够忍耐，控制自己的脾气，对事物保持好奇心，不屈不挠，同时还保持一份幽默感。
An auditor has thick skin, a controlled temper, natural curiosity, unforgiving tenacity and even a sense of humor.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
室内审美总体形象是单位空间中的所有实体与虚体，人们通过视、听、嗅、触感官来感受，其中视觉作用最大。
The interior aesthetic overall image is all entities and the imaginary unit of space, people feel the visual, olfactory, tactile, auditory, visual effects, the maximum.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.
内审员是组织内部非常优越的职位，处在这种职位的人员可以全面地接触到组织内部管理体系的各方面，并在其中起到相当关键的作用。
Internal audit within the organization is very advantageous position, in such positions can fully exposed to the internal management system in all aspects, and plays a key role.
内部审计的职责到底是什么，是许多内审主管的争论点。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
管理人员可以为内审人员讲授培训管理部门的业务和程序，从而节省内审部门的时间。
Department personnel can help teach and train internal audit staff about the department's functions and processes thereby saving time for the internal audit department.
定期有质量控制小组完成GMP的内审。保留更正行动的记录。
The QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
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