... 故乡: Klang 职业: Manager - Internal Audit 工作单位: Federal Furnitures (M) Holdings Berhad ...
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internal audit manager 内部审计经理 ; 内审经理 ; 审计经理
Internal Audit & Control Manager 内审与内控经理
Senior Internal Audit Manager 高级内审经理 ; 高级内部审计经理
Internal Audit & Compliance Manager 内审合规经理
Bank Internal Audit Manager 银行内审经理
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。
The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.
审计经理向你询问一些问题，关于在审计中借助外部专家和内部审计人员工作，以及对持续经营假设的考虑。
About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.
PRI的内部审核课程是一个两天的课程，目的是满足内部审核经理和内部审核员对审核知识的需求。
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