| 单词 | internal audit activity | ||||
| 释义 | internal audit activity
例句释义: 内部审计活动,内部稽核单位 1. Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩。 bbs.sdacc.cn 2. Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity. 阐明内部审计的宗旨、权限和职责理解机构的独立性。 www.cqacc.com 3. The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system. 内部审计活动应监督和评价组织风险管理系统的有效性。 app.learning.sohu.com 4. Determine if the internal audit activity is properly aligned to achieve organizational independence. 确定内部审计机构是否正确设置以获得其独立性。 www.examw.com 5. a. Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved. 确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。 wenku.baidu.com 6. Define purpose, authority, and responsibility of the internal audit activity. 明确内部审计的宗旨、权限和职责。 admin.cnaudit.com 7. Leaders at all levels and are involved in the review process, so that the internal audit activity smoothly. 各级领导亲临会议并参与审核过程，使内审活动得以顺利开展。 url.cn 8. Promote quality assurance and improvement of the internal audit activity. 促进内部审计活动的质量保证与改进。 www.examw.com 9. Determine appropriate follow-up activity by the internal audit activity. 根据内部审计结果确定适当的跟踪活动。 acc.cyol.com 10. activity' Syllabus of the internal audit activity's role in governance, risk and control 内部审计在治理、内部审计在治理、风险和控制中的作用考试大纲 wenku.baidu.com 1. B. Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity (15-25 percent)(Proficiency Level) 以风险为基础制定计划，确定内部审计活动的优先次序（15%~25%）（要求熟练掌握） www.etest8.com 2. Internal Audit Activity's Responsibility and Role in Risk Management 论风险管理中的内部审计 www.ilib.cn 3. Part I - The Internal Audit Activity's Role in Governance, Risk, and Control 第一部分：内部审计在治理、风险和控制中的作用 news.ck100.com 4. CIA PART I The Internal Audit Activity's Role in Governance, Risk and Control 内部审计在治理、风险和控制中的作用 blog.sina.com.cn 5. Coordinate the internal audit activity's efforts with 与以下方面协调内部审计工作 bbs.iaudit.cn 6. Talk about the Internal Audit Activity's Role in Enterprise Risk Management 浅谈内部审计在企业风险管理中的作用 ilib.cn |
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