Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
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。
Article 21 a futures commission merchant shall install internal auditors to regularly or from time to time examine the company's finances and business, and shall prepare audit reports for inspection.
第21条期货商应设置内部稽核，定期或不定期稽核公司之财务及业务，并作成稽核报告，备供查核。
Article 21 a futures commission merchant shall install internal auditors to regularly or from time to time examine the company's finances and business, and shall prepare audit reports for inspection.
第21条期货商应设置内部稽核，定期或不定期稽核公司之财务及业务，并作成稽核报告，备供查核。
应用推荐