Competency Framework for Internal Audit 内部审计职业胜任能力框架 ; 内部审计专业胜任能力框架
Personnel responsible for Internal Audit and Supplier Audit in pharmaceutical companies.
制药企业中负责内审和供应商审计的人员。
What this means for internal audit (IA) functions is a point of debate for many internal audit directors.
内部审计的职责到底是什么,是许多内审主管的争论点。
Responsible for internal audit and customer's audit in Stamping and implement for preventive and corrective actions incurred from those audits.
负责部门的质量体系内审及客户验厂,负责推行由内审及客户验厂产生的纠正预防措施的实施。
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