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audit function
Vertaling van "audit function" in Chinees
The establishment of an adequate internal audit function should be viewed as a priority.
设置有效的内部审计职能应被视为一个优先事项。
Delegations reiterated the need for sufficient allocation of resources and capacity in the audit function.
各代表团重申了在审计职能中充分分配资源和能力的需要。
an audit function to test the above system.
㈢ 考查上述制度的审计功能。
Provide audit function to realize effective supervision of user identity life cycle and access behavior
提供审计功能，实现用户身份生命周期和访问行为的有效监管；
The long-outstanding vacancy positions may lead to the internal audit function not being fully functional.
职位的长期空缺可能导致内部审计职能无法充分履行。
The internal audit function is commonly grouped with other oversight functions such as investigations, evaluation and consulting.
内部审计职能往往与调查、评价和咨询等其他监督职能并在一起。
They hoped this would enhance effectiveness of the audit function, as well as make reports more user-friendly tools for managers.
它们希望这会提高审计职能的有效性并使报告成为管理人员手中更方便用户的工具。
The most successful mutual agreement procedure programmes exhibited characteristics of transparency, cooperation and a certain independence from the audit function.
最成功的相互协商程序的特点包括透明度、合作和审计职能的一定独立性。
The audit function had been improved and forensic audit capacity had been increased.
其审计职能得到了改善和法医审计能力获得了加强。
Qualified opinions should not be regarded as a normal feature of the audit function.
有保留的审计意见不应作为审计职能的正常特征。
The review found that the audit function still lacks system-wide coherence and coordination.
审查发现，审计职能仍缺乏全系统的一致性和协调性。
Two delegations asked about the consequence of disclosure in general on the quality of the internal audit function.
有两个代表团问及披露资料对内部审计职能的质量通常会产生什么影响。
The internal audit function has been institutionalized at all but one organization.
除一个组织以外，内部审计职能已被所有组织制度化。
Synoniemen voor audit function in het Engels
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