An internal audit department or Project Management Office (PMO) might also require certain work products.
项目管理办公室（PMO）的内部审计部分也许需要某个特定的工作产品。
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
负责部门预算执行情况的审计监督；负责对部属单位负责人经济责任离任审计；指导部属单位的内部审计工作。
Purchase Department: Research, collect and provided potential qualified subcontractor, conduct subcontractor assessment and audit activities.
采购部：收集，搜寻，提供潜在的合格外包方信息，主导外包商的评价与审核过程。
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.
参与审计部门的审计计划和审计活动，增进在建议改进中的主人翁意识。
The audit institution shall serve its audit report and audit decision on the auditee and the relevant department and unit in charge.
审计机关应当将审计机关的审计报告和审计决定送达被审计单位和有关主管机关、单位。
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。
The production planner is responsible to formulate the company production plan. The department manager is responsible for audit.
生产计划员负责编制公司生产计划，部门经理负责审核。
Quality Department: Participating subcontractor audit process, leading subcontractor quality system evaluation and subcontract parts quality inspection and verification.
质量部：参与外包商的审核，主导外包商的品质保障评价，外包产品质量的检验与验证。
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。
Audit of budget implementation is a primary job of financial audit, which, in turn, is the eternal theme of the national audit department.
预算执行审计是财政审计的主要内容，而财政审计是国家审计机关永恒的主题。
The audit team leader shall send the audit notification to the department to be audited five days in advance.
内审组长提前五个工作日向审核部门发出审核通知。
Technical Department: Participating subcontractor audit process, leading subcontractor technical aspect including equipment evaluation. Providing technical support to subcontractor, if necessary.
技术部：参与外包商的审核，主导外包商的技术能力与设备的评价。必要时，提供技术支持给予外包商。
This paper describes SOX audit requirement to it department, analyses how it can handle this challenge, integrate it resource, correct it process, improve core competence.
本文阐述了SOX法案对IT部门的审计要求，对IT部门应如何应对这一挑战，整合IT资源，规范IT流程，提高核心竞争力做了一些探讨性分析。
These are three areas that the internal audit department can directly influence by making changes.
这是内部审计部门通过变革能够直接影响到的三个方面。
NCR responsible departments should be limited to the rectification work to correct, the audit department shall prepare the following verification work.
不合格报告的责任部门应限期做好整改纠正工作，审核部门应做好跟踪验证工作。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.
国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果的整改情况。
The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.
审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。
This paper analyzes the influencing factors of audit fees by multiple linearity regression in order to provide some meaningful advices to supervising department.
本文采用多元线性回归分析的方法，对我国上市公司审计收费影响因素进行了研究。
The Quality Department should specify scope, frequency, and methods of audit and maintain independence of auditors.
质量部应规定审核范围、频次、方法，并保持审核人员的独立性。
Interacts with Production department, purchaser and warehouse persons, HR department. Maintain good relationship with suppliers and vendors for performing the supplier audit.
与生产部门、采购、货仓和人力资源部门的联络协调。维持与供应商和投资商良好的关系及执行供应商审核。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况，以及促进内审活动认同度的内审程序。
All department heads to review the Brand Standards Audit form for their respective area.
所有部门的领导为各自的区域复习品牌标准审核表。
Financial supervision is a day to day job for the department of discipline, supervisory and audit.
高校的财务监管，是纪检监察审计部门一项经常性的工作，同时又是一项长期而艰巨的任务。
Second, we realize application and prediction by association rule mining in the audit department of tax system.
利用关联规则算法实现了在税务稽查部门进行预测的方法。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门，对其进行业绩评价，以使其具有更好的审计相关性。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门，对其进行业绩评价，以使其具有更好的审计相关性。
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