• The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.

    质量部门执行定期内部质量审计每一次审计结果记录并且经过审核

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  • The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.

    主要目的通过单位内部审计风险系统探讨改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率质量

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  • It will update the internal control mechanism concept and prompt internal control mechanism in the audit unit.

    有助于更新内部控制观念促进被审计单位内控机制的建设。

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  • As an internal auditor if I were asked to audit a business unit, I would cover every aspect of that unit, and certainly a major piece would be the financials.

    作为内审师,如果要求审计业务单元,我涉及一单元一个方面其中一个主要环节就是财务

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  • As an internal auditor if I were asked to audit a business unit, I would cover every aspect of that unit, and certainly a major piece would be the financials.

    作为内审师,如果要求审计业务单元,我涉及一单元一个方面其中一个主要环节就是财务

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