Internal audit plan的意思|示意
内部审计计划
Internal audit plan的网络常见释义
内审审核计划 ... （13）企业营业执照和组织机构代码证 Business license。 3、内审审核计划 Internal audit plan 4、内审审核报告 Internal audit report ...
Internal audit plan相关短语
1、 QMS internal audit plan 质量体系内审计划
2、 Internal audit plan and records 内部审核计划
3、 Annual internal audit plan 年度内审计划
Internal audit plan相关例句
The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.
研讨会将为制订内部审计计划提供依据以减少和管理风险。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
与内部客户保持联系以确保审计计划准确地反映客户的需求。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。