... audit cycle 审计循环 audit department 审计部门 audited financial statement 审计财务报表，审定会计报表 ...
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... Despacho aduaneiro 清关 Tribunal de Contas 审计部门 Globalidade da empreitada 承包总款项 ...
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所谓MACP体系就是审计部门（ministry of audit）、审计员（auditor）、咨询公司（comsultant firm）、工程项目部（project department）四方既各司其职，又共同协作，形成一个运...
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auditing of inventories 存货审计 详细» auditing office 审计部门 ,审计机关 详细» auditing personnel 审计工作人员 详细» ..
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内部审计部门定期的独立审计 be managed separately from the internal auditing department and be under independent audit conducted by the latter on a regular basis.
职能审计部门 [审计] functional audit branch
审计部门经理 manager of auditing department
审计部门主管米古 Didier Migaud
对审计部门的审计 [审计] audit of audit office
审计业务部门 [审计] audit operations branch
部门审计小组 [审计] departmental audit team
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检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
确定内部审计部门是否正确设置以获得其独立性。
Determine % if the internal audit activity is properly aligned to achieve organizational independence.
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