Internal Audit & Control Manager 内审与内控经理
Audit & Control 审计和控制
Product audit control program 产品审核控制程序
Internal audit control procedures 内部审核控制程序
Product audit control procedures 产品审核控制程序
audit control information 稽核控制信息
audit control check list [审计] 审计控制表
accounting and audit control 会计和审计管理
internal audit control 内部控制审计
The results of preventative actions shall be submitted to the management for audit. Implement "Management Audit Control Procedures".
预防措施的实施结果,提交管理评审,执行《管理评审控制程序》。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
These requirements include system audit and control, extensibility, resilience, vertical and horizontal scalability, multisite issues, and integration of third-party tools.
这些需求包括系统审核与控制、可扩展性、弹性、垂直伸缩性和水平伸缩性、多站点问题以及第三方工具的集成。
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