培训，实施，测试和审计计划。
实施风险评估，制定年度审计计划。
编写审计计划定期状况更新。
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。
The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.
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。
Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
岗位职责1、协助拟订审计计划方案，完成审计现场工作；
Responsibilities 1, assist the draft audit plan and finish the audit field work;
协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
参与审计部门的审计计划和审计活动，增进在建议改进中的主人翁意识。
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
内部审计人员为了有效地实施审计程序，完成审计任务，必须编制审计计划。
In order to carry effectively out the auditing procedures and fulfill the auditing tasks, the internal auditors must compile the auditing plan.
制定和实施财政和审计计划，确保酒店符合所有当地的法律和法规以及报告要求。
Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates.
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.
审计队在下2个到3个星期内准备发布最初的审计计划指南，数据请求，查询表。
The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.
有了这个概念，我们发现许多内部审计计划没有以公司正式的风险评估作为基础了。
With that in mind, we have seen many internal audit plans that are not based on a formalized risk assessment of the company.
起草审计计划，具体审计工作，审阅助理的审计工作底稿，跟进以及年完成整个审计。
Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.
注册会计师应在审计工作底稿中记录在审计过程中对具体审计计划作出的任何重大修改和理由。
Auditor shall record any significant modification and reason relating to specific audit plans m working paprers during audit process.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
在一个简易的风险评估沟通会上，有来自这七个核心程序的代表的参加，而且审计计划也正是围绕着这些核心程序设计的。
During a facilitated risk assessment workshop, there are representatives from each of these seven core processes, and it is around these core processes that audit plans are designed.
几千家公司参加欧洲联盟的环境管理和审计计划，他们还保持检查环保的进程。他们必须定期公布报告来展示他们的表现。
Several thousand companies also keep a check on how environmentally friendly they are by taking part in the European Union's Environmental Management and Audit Scheme.
在审计实务中，审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。
Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.
如果我们正在计划编写一个审计表，我们必须确保我们匹配审计表定义，不管正在审计的是哪个表。
If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.
她现在可能正用这项信息来计划并执行其工件的过程审计。
She may now take this information to plan and perform process audits that are her artifacts.
审计未完成是导致IPO计划延迟的头号因素。
More IPO plans are delayed by incomplete audits than by any other cause.
最后，任何前摄性安全计划都应该包括随机的安全审计。
Finally, any proactive security plan should include random security audits.
以前专门用来维护定制解决方案和检查审计数据的资源现在可以重新分配，用这些资源支持组织的战略性计划。
Resources previously dedicated to the maintenance of custom solutions and the review of audit data can be redeployed to support the organization's strategic initiatives.
监管这部分计划的联合国开发计划署，曾企图掩盖这类新闻，限制对审计结果外传，并且拒绝媒体来调查。
The United Nations Development Program, which oversees that part of the program, tried to bury the news, limiting circulation of the audit and refusing media inquiries.
由金融、信贷、检查和审计资助的学徒计划过多的代理商历经了各种变化，只剩让雇主们越发地不明所以。
The plethora of agencies that finance, accredit, inspect and audit subsidised apprenticeships underwent various changes, leaving employers ever more confused.
这也就意味着他原本打算雇40个审计人员的计划只能缩水减半，尽管他坚信好的监管是能挽回很多资金。
That means he could hire half of the 40 auditors he says he needs (though better oversight could save us billions).
作为计划的一部分，绿诺科技在纽约有了新的经理人：一间律师事务所，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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