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》。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央,以避免重复工作。
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