组织应当建立一个过程,规定如何利用过去审核结果来策划将来的内审的工作过程。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
内审人员鞭策整个组织追求卓越,激发每个人的内在禀赋和工作热情,同时又是公司和领导层利益的忠实代表。 。
Thee auditor always represents the best interests of the company and leadership, while encouraging lence from each organization, and nurturing the best talents and effort from every individual.
内审人员鞭策整个组织追求卓越,激发每个人的内在禀赋和工作热情,同时又是公司和领导层利益的忠实代表。 。
Thee auditor always represents the best interests of the company and leadership, while encouraging lence from each organization, and nurturing the best talents and effort from every individual.
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