负责银监会系统的内审工作。
To be responsible for the internal audit of the Commission institutions.
参与质量管理体系内审和管理评审。
Participation in quality management system internal audit and management review.
历史期间内审计调整记录概要。
Summary of audit adjustments recorded during the historical period.
这有赖于内审师来提供这种保证。
参与所有生产操作的GMP内审。
Participate in internal GMP inspection for all manufacturing functions.
是否有内审程序和记录？
内审的客户是所有人。
内审工作很特殊，不是任何人都能够做得好。
The job of an internal auditor is special and not just anyone can do it.
内审师不看财务，仅仅只是关注过程和操作。
Internal auditors stopped looking at financials altogether and just focused on process and operations.
维修人员基础执照，ISO内审员培训证书。
Maintenance Personnel License, ISO Internal Auditor Training Certificate.
这意味着内审员将因此需要更加关注资产负债表。
This suggests that internal auditors will therefore need to increase their focus on the balance sheet.
内审组长提前五个工作日向审核部门发出审核通知。
The audit team leader shall send the audit notification to the department to be audited five days in advance.
负责内审管审及外部审核，确保质量系统的正常运行。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
主要讲内审工作的重要性及从事这些工作的特殊人群。
It talks about the important work done by internal audit and the special people who do it.
内部审计的职责到底是什么，是许多内审主管的争论点。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内审的工作就是评估、分析、达成结论并提供客观意见。
The job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.
在软件和音乐范围内审视可相比拟的事物实在令人感兴趣。
It really is interesting to look at the parallels within software and music.
定期有质量控制小组完成GMP的内审。保留更正行动的记录。
The QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.
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。
Keep internal audit and management review regularly, bring the results into all activities of our company.
新经济时代，内审职能的转变是企业内审部门面临的一个新课题。
In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
The practices are actions or processes that have been found to positively impact the internal audit function.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
杨老师：高级工程师、注册物业管理师、行业专家组成员、内审员。
Young teacher: Senior Engineer, registered property management division, industry expert group members, internal auditor.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
事实上，他们甚至能够决定他们希望接下来需要从内审部得到哪种服务。
In fact, they can even decide what type of service they want next from the IA group.
这些能力都是内审人员必须具备的，但你在内审的岗位描述上通常看不到。
These are things required of an auditor that you will never see in a job description.
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。
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.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
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