During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
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。
Keep internal audit and management review regularly, bring the results into all activities of our company.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
Our quality management system, the internal audit, the customer satisfaction of feedback and management review, to monitor how do we achieve our quality objectives.
我们的质量管理体系，采用内部审计，客户满意度的反馈和管理检讨，以监察我们如何实现我们的质量目标。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.
保证存在针对所有仓库人员的交互培训计划，至少包括根据内审评价形成的新的政策和程序的再培训。
Leaders at all levels and are involved in the review process, so that the internal audit activity smoothly.
各级领导亲临会议并参与审核过程，使内审活动得以顺利开展。
The results of internal quality audit shall be submitted by the management representative for management review.
内部质量审核结果由管理者代表提交管理评审。
At last through the Internal Audit and the Management Review we increase the Effectiveness of the QMS and make the Nanking salt company pass the QMS registration smoothly.
最后通过内审和管理评审，提高了南京盐业公司质量管理体系的有效性，并使南京盐业公司顺利通过了质量管理体系认证。
The organization has conducted effective internal audit and management review. The system has been operated effectively and is maintained.
组织实施了有效的内审和管理评审，体系运行有效，且予以保持。
The organization has conducted effective internal audit and management review. The system has been operated effectively and is maintained.
组织实施了有效的内审和管理评审，体系运行有效，且予以保持。
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