• 其他内部审计经理一起工作促进交叉培训计划

    Work with other Internal Audit managers in developing cross-training programs.

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  • 审计经理确保分派任务考虑审计经验知识技能

    Audit managers need to ensure that all audit assignments are undertaken by auditors who are appropriately experienced or have the necessary specialist knowledge.

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  • 统计公司审计人员项目上的投入时间向高级审计经理或总监报告

    Track all the auditors' time spent on projects and report to audit Director.

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  • 一个审计经理正在进行内部质量保障检查确保内审得到适当充分计划

    An auditing manager is performing an internal quality assurance review to determine that internal audits were properly and adequately planned.

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  • 27岁的孟鹤于2007年加入毕马威成为管理培训生,今年孟鹤升为审计经理

    Meng He, 27, who entered KPMG as a MT in 2007, became an audit manager this year.

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  • 审计经理询问一些问题关于审计借助外部专家内部审计人员工作以及持续经营假设考虑

    The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.

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  • 材料费、餐厅员工厨房设备经理工资以及国家审计所要求所有报告其他书面材料,一切一切,都要从这三美元中扣除。

    And that total must pay not only for ingredients, but for lunchroom staff, kitchen equipment, the manager's salary, and all the reports and other paperwork required by state auditors.

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  • 作为计划一部分绿诺科技纽约有了新的经理律师事务所一家投资者关系公司,一位新的审计员。

    As part of the plan, Rino got new handlers in new York: a law firm, an investor relations firm, a new auditor.

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  • 一个案例一家公司市场经理SGP审计准备但是没有他的上级领导确认

    In one case, a company's marketing manager arranged for an SGP audit, but without bothering to check in with upper management.

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  • 审计人员需要确认,经理人员审计更加了解系统的运作,并且通过讨论,他们可能需要修改建议

    Auditors must remember that these managers should understand their systems better than auditors do and they should be prepared to amend their recommendations in the light of these discussions.

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  • 将付款汇总报表银行存款回单交给财务经理出纳报表交给审计部门

    Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.

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  • 负责进行必要内部审计向公司总经理报告

    Conduct all necessary audits and report to the Accountable Manager (GM China).

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  • 如果经理注重客户满意度那么审计师应该指出如何设置控制体系提供客户服务前瞻性一贯性指标。

    If you know that the manager values client satisfaction, point out how the control's design can be used to provide proactive and consistent evidence of client service.

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  • 毕业生工作以下领域财务管理会计税务会计,审计,会计人员客户经理

    Graduates will work in the following fields: Finance Manager, Tax Accountant, Revenue Accountant, Auditor, Staff Accountant and Account Manager.

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  • 协助财务经理准备完成内外部审计事宜

    Assist Financial Manager to prepare and accomplish the internal and external audit task.

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  • 第七企业委托审计应当根据董事会或者经理(厂长)办公会决定进行委托。

    Article 7 the companies shall consign the audit in accordance with the decision of directorate or the manager administrative council.

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  • 审计调查的结果显示经理是有罪的。

    The auditors seemed to find against the company general manager.

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  • 绩效完成全部项目培训后,参与者将接受所有领域业务测试审计,以评定是否有资格升迁助理经理

    Performance Week: MIT is tested and audited on all areas of the business, as well as total program completion before being eligible for promotion to Assistant Manager.

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  • 协助经理完成年度审计工作

    To assist financial manager for annual auditing.

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  • 本人先后担任集团二级子公司的财务经理合资公司财务总监审计稽核负责人

    I was successively the financial manager in its subsidiary company, General financial supervisor and the Director of Audit Department in its joint venture company.

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  • 涉及管理许多不同来源日志时IT经理IT审计面临巨大复杂性挑战。

    It managers and it auditors are faced with the overwhelming complexity when it comes to managing logs from a many different sources.

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  • 年,金融服务类公司有望继续招聘风险管理经理合规审计专业人才,以此进一步强化后台职能部门的竞争力。

    In 2017, financial services firms are likely to strengthen middle and back office functions by continuing to recruit risk managers, and compliance and auditing professionals.

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  • 年度财务报表随后年度(3)个月内审计完毕提交经理董事会,由董事会审议通过。

    The annual financial statements shall be audited and presented to the General Manager and the Board within the first three (3) months of the succeeding year for approval by the Board.

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  • 因此恐怕经理不能成为南风眼镜审计项目小组

    Therefore, I am afraid Su cannot be a member of the audit engagement team of Nan Feng Optical.

    youdao

  • 因此恐怕经理不能成为南风眼镜审计项目小组

    Therefore, I am afraid Su cannot be a member of the audit engagement team of Nan Feng Optical.

    youdao

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