内部审计部门定期的独立审计 be managed separately from the internal auditing department and be under independent audit conducted by the latter on a regular basis.
部门审计小组 [审计] departmental audit team
审计部门 audit department ; Tribunal de Contas ; ministry of audit ; [审计] auditing office
前线部门包括审计 Assurance and Business Advisory Service
职能审计部门 [审计] functional audit branch
审计部门经理 manager of auditing department
对审计部门的审计 [审计] audit of audit office
审计部门主管米古 Didier Migaud
副董事长凯顿将不再负责花旗集团法律与合规部门,但仍负责人力资源、审计、战略规划和其它领域。
Kaden, a vice chairman, would no longer oversee Citigroup's legal and compliance departments but remain in charge of human resources, auditing, strategic planning and other areas, these people said.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
图像的可用性要求会计部门修改查询,以便给审计人员带来便利。
The availability of images calls for the accounting department to make modifications to the query for the benefit of the auditor.
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