• 管理层首席审计一起检查评价章程计划业务活动员工配置内审组织结构

    Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.

    youdao

  • 探讨企业管理者为了实现既定目标,实施内控审计工作内涵组织结构主体环境客观环境及其评价标准

    In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.

    youdao

  • 一句话审计市场结构可能脱离产业组织结构变化而变化

    It is to say that audit market structure will not change deviating the changing of industrial organizing structure.

    youdao

  • 集团内的审计组织如何集团治理结构、强化内部控制明确自己的定位,即科学设置整合功能进而发挥自身优势一个值得研究的课题。

    It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.

    youdao

  • 包括一个组织结构反映内部审计部门首席审计组织中的地位

    Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.

    youdao

  • 包括一个组织结构反映内部审计部门首席审计组织中的地位

    Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.

    youdao

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