• 1. Internal audit plan: 内审审核计划
• 2. QMS internal audit plan: 质量体系内审计划
• 3. Internal audit plan and records: 内部审核计划

更多释义

• 1.The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.
  研讨会将为制订内部审计计划提供依据以减少和管理风险。
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• 2.Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
  与内部客户保持联系以确保审计计划准确地反映客户的需求。
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• 3.A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
  回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
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