... scopeobjectives of internal audit 内部核数的范围和目标 segregation of duties 职责划分 service organization 服务组织 ...
基于472个网页-相关网页
... Process documentation 流程的文件化 Separation of duties 职责划分 System controls 系统控制 ...
基于1个网页-相关网页
以职责划分的小组 functional group
以职责划分的工作小组 functional working group
职责划分的基本观念 Separation of Duties Concept
职责的划分 assignment of duties ; division of responsibilities
"Factories Procurement" and "Asia-Pacific procurement" segregation of duties is not clear, the phenomenon of passing the buck and buck-passing always exist. Optimization of strategic procurement strategy of Company C is imperative.
“工厂采购”和“亚太区采购”职责划分不清晰,互相推诿和扯皮现象时常存在,C公司战略采购策略优化势在必行。
参考来源 - C公司战略采购策略优化的研究·2,447,543篇论文数据，部分数据来源于NoteExpress
建设管理的内容、范围、组织机构及职责划分。
Contents, scope, organization and responsibility distribution of project management.
正式的结构还可以促进职责划分以及高效的活动规划和分配。
A formal structure also promotes division of responsibilities and efficient planning and allocation of activities.
此类问题大多是源于预测失误，最初的职责划分不当或者领导无方。
Most of these business issues arise because forecasts have gone awry, initial scoping of work was shoddy or there are pockets of ineffective leadership.
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