internal audit and control manager
      
    
    
        
               
    
    
    内审与内控经理(Internal Audit & Control Manager)公司名称:北京昊泰合企业管理咨询有限公司
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 internal audit and control manager
 内部审计和控制经理
 以上为机器翻译结果,长、整句建议使用 人工翻译 。
  
 
 
                        
    
    
                
            
                                     
                            
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                    Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
                    					 
                                         内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
                                         
                                                    youdao
                                             
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