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internal audit
Vertaling van "internal audit" in Chinees
Several missing documents raised a flag for the internal audit committee.
几份文件失踪为内部审计委员会敲响了警钟。
Shenanigans involving fake documents were uncovered by the internal audit.
内部审计揭露出一连串涉及假文件的猫腻。
The internal audit report shall be distributed in time to relevant functional departments, bases and rigs.
内审报告应及时发放有关职能部门、基地及平台。
The procedure of internal audit, effectiveness evaluation and management reexamination.
内部审核、有效性评价和管理复查程序。
Lead implementation of internal audit of integrated management system.
领导实施整合管理体系内部审核。
The internal audit was instrumental to identifying major weaknesses in our control systems.
内部审计对发现我们内部控制系统中的重大薄弱环节起到了关键的作用。
Enterprises with no internal audit function should disclose the reasons for its absence.
没有内部审计机构的企业应当披露不存在这类机构的原因。
All internal audit services reviewed have a follow-up system in place.
接受审查的所有内部审计机构都设立了后续系统。
The result is documented in a risk-based internal audit workplan.
评估结果记载在基于风险的内部审计工作计划中。
The external member was not provided copies of all internal audit reports.
并非所有内部审计报告都向这名外部成员提供。
This was the first internal audit of official travel undertaken by headquarters staff.
这是对总部工作人员公务旅行进行的首次内部审计。
Clear of the accounting information regular internal audit methods and procedures.
明确对会计资料定期进行内部审计的办法和程序。
The office maintained strong internal audit and investigations infrastructure and operations.
内审办保持了强有力的内部审计和调查基础设施和运营。
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Synoniemen voor internal audit in het Engels
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