Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
Internal Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
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。
When writing the conclusions or opinions to their audit assignments, internal auditors should consider who the audit report is aimed at and what their particular concerns may be.
在对审计任务提出结论或建议时，审计人员需要考虑报告是针对谁，他们最关心的问题可能是什么。
The root cause analysis was not available in internal audit NC report.
根本原因分析，不可用数控内部审计报告。
The root cause analysis was not available in internal audit NC report.
根本原因分析，不可用数控内部审计报告。
应用推荐