minutes of meeting 学习审计 银行对账单会议纪要 internal audit reports 内部审计报告 internal audit personel, internal audit's 内部审计人员 ..
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内部审计报告书 internal audit reports 年度审计报告书 annual report on auditing and inspecting (inspection); annual report on auditing and inspection ..
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QMS internal audit NC reports 不符合项报告
Internal Control Audit Reports 内部控制审计报告
INTERNAL SOCIAL ACCOUNTABILITY AUDIT REPORTS 社会责任定期内审报告
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案,包括提高操作流程的效率,以及编制审核报告。
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
Article 21 a futures commission merchant shall install internal auditors to regularly or from time to time examine the company's finances and business, and shall prepare audit reports for inspection.
第21条期货商应设置内部稽核,定期或不定期稽核公司之财务及业务,并作成稽核报告,备供查核。
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