internal audits信息详情
内部审核
internal───n.内脏;内部特征;adj.内部的;体内的;(机构)内部的;国内的;本身的;内心的;(大学生)本校生的
internal storage───内存(储器); 内存储器;[计]内部存储器
internal gear───[机]内齿轮
internal control───[审计]内部控制;内控;内部控制,内部管理
internal audit───[审计]内部审计,内部稽核
internal medicine───内科医学,内科;n.内科医学
gyroscopic internal───陀螺内部
internal affair───内务
internal compass───内在范围
This can be facilitated by the adoption of a risk based approach to the planning of internal audits.───采用根据风险为基础来编制内审计划就能很方便地做到这一点。
QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.───定期有质量控制小组完成GMP的内审。保留更正行动的记录。
Partner with management and staff to perform internal audits.───与管理层和员工合作完成审计任务。
In today's information technology conditions, the new concept of continuous auditing can be well applied to internal audits.───在当今的信息技术条件下,连续审计这一全新概念可以很好地应用在集团内部审计中。
Does the company conduct random, unannounced internal audits of this facility's security systems, processes, and procedures?───公司是否进行非定期的未事先通知,对该厂区安全系统、操作工艺和程序进行内部审计?
Internal audits shall include all operational units of the company and its subsidiaries.───稽核对象包括本公司所有单位及各子公司。
Are the internal audits and follow-up actions carried out in accordance with documented procedures ?───內部稽核及改善行動是否依照文件化的程序執行?
To carry out internal audits in accordance with law and standardize education administration, will be our continuous exploration direction.───依法开展内部审计,规范教育行政管理,将是我们不断探索的方向。
Lead the quality audit team and make internal audits regularly in each office.
These periodic internal audits can be a source of revitalization and renewal.
The banks have conducted two internal audits and come up with about $ 30 million in dormant accounts.
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