和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
探讨企业管理者为了实现既定目标,实施内控审计工作的内涵、组织结构、主体环境和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.
换一句话说,审计市场结构不可能脱离产业组织结构的变化而变化。
It is to say that audit market structure will not change deviating the changing of industrial organizing structure.
集团内的审计组织如何在集团治理结构、强化内部控制中明确自己的定位,即科学设置并整合功能进而发挥自身的优势是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.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
包括一个组织结构图反映内部审计部门和首席审计官在组织中的地位。
Include an organizational chart that reflects the position of the Internal Audit Department and the Chief Audit Executive in the organizational structure.
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