Personnel responsible for Internal Audit and Supplier Audit in pharmaceutical companies.
制药企业中负责内审和供应商审计的人员。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内部审计的职责到底是什么，是许多内审主管的争论点。
The unprecedented emphasis on risk management provides an absolutely excellent chance for internal audit to enhance enterprise value.
企业对风险管理的空前重视，为内部审计提供了一个增加企业价值的绝好机会；
Responsible for internal audit and customer's audit in Stamping and implement for preventive and corrective actions incurred from those audits.
负责部门的质量体系内审及客户验厂，负责推行由内审及客户验厂产生的纠正预防措施的实施。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
从这一法案，我看到了内部审计的发展前景，风险控制将会得到充分重视。
Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
内部审核的策划应当是灵活的，以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。
In the end there is a greater need for internal auditors, either in-house or working for somebody who works for somebody else to provide internal audit services.
最后就需要更多的需求，不仅针对内部机构的工作人员，也针对提供内审外包服务的人员。
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.
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。
I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.
本人负责公司内部审计，并向总公司汇报，同时还负责行政管理、合同管理，并协助采购管理。
To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
增强内审人员的风险防范意识，最大限度地降低内部审计风险，提高内部审计工作质量是内部审计工作的当务之急。
Next, it will analyze and prove the relation of internal audit standards to trustee responsibilities and authorized agency, thus illustrating the theoretical basis for internal audit standards.
其次对内部审计规范与受托责任、委托代理关系进行分析论证，说明了内部审计规范的理论依据。
The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
To be responsible for the internal audit of the Commission institutions.
负责银监会系统的内审工作。
To be responsible for the internal fiscal audit.
负责财务内部审计工作。
This list is not complete and should be considered as a starting point for improving the agency internal audit function.
这个清单还不完善，但它可以被看作是改善机构内部审计活动的始发点。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
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。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求，是非常重要的，但是关键需要的是基本的培训。
The internal audit department will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors.
内部审计部门执行或参照内部审计师协会内部审计专业实务标准。
Not providing accountancy or internal audit services for listed audit clients.
不对上市公司提供会计或内部审计服务。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Lab management: develop, update and maintain lab management documentation, internal audit and take corrective actions for findings.
实验室管理，实验室管理体系文件编写，更新以及维护，实验室内审以及审核发现改进。
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.
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。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.
内部审核报告有时可包括组织卓越业绩的证据，以便提供管理者承认和激励组织内人员的机会。
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责跟踪验证内、外部审核不符合项的纠正/预防措施；
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
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。
Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.
在确定利用内部审计人员工作之前，外部审计人员必须确定内部审计人员的工作是否可能足以实现审计目的。
Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.
在确定利用内部审计人员工作之前，外部审计人员必须确定内部审计人员的工作是否可能足以实现审计目的。
应用推荐