According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.
文章从医院内部审计存在的问题出发，对影响医院内部审计管理的因素进行了初步探讨。
Different corporate governance model determines the different internal audit management, internal audit's functions and roles, also evoluted constantly with the corporate governance model changing.
不同的公司治理模式决定着不同的内部审计管理模式，内部审计的职能目标、地位作用也随着公司治理模式的演变而不断变化。
An internal audit department or Project Management Office (PMO) might also require certain work products.
项目管理办公室（PMO）的内部审计部分也许需要某个特定的工作产品。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
It also includes the management objective of internal audit, which includes not only the audit IS protection of asset security and data integrity, but also the effectiveness of IS.
又包括内部审计的管理目标—即不仅包括被审计IS保护资产安全及数据完整，且包括IS的有效性目标。
I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.
本人负责公司内部审计，并向总公司汇报，同时还负责行政管理、合同管理，并协助采购管理。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.
建立质量体系小组，组织进行公司ISO 9001： 2008质量管理体系内部审核。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Lab management: develop, update and maintain lab management documentation, internal audit and take corrective actions for findings.
实验室管理，实验室管理体系文件编写，更新以及维护，实验室内审以及审核发现改进。
Keep internal audit and management review regularly, bring the results into all activities of our company.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
The internal audit serves business management and it is restricted by business management.
内部审计服务于企业管理，同时受企业管理的制约。
Participation in quality management system internal audit and management review.
参与质量管理体系内审和管理评审。
Internal audit within the organization is very advantageous position, in such positions can fully exposed to the internal management system in all aspects, and plays a key role.
内审员是组织内部非常优越的职位，处在这种职位的人员可以全面地接触到组织内部管理体系的各方面，并在其中起到相当关键的作用。
Most managers, unless they had a prior job in internal audit, never learn about risk management.
绝大多数管理者，除非出身于内部审计，几乎从未学习过风险管理。
Being an integral part of corporate governance system, internal management audit plays an important role in running a business.
内部管理审计是公司治理结构的重要组成部分，在公司治理中起着重要作用。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.
内部审计日益成为企业强化经营管理的重要手段，在现代企业管理中越来越显示出重要地位和作用。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
This paper analyzes internal audit results of HSE management system in one oilfield enterprise, and offers the audit advice.
对某油田hse管理体系内部监督审核结果进行了分析，提出审核建议。
This paper analyzes internal audit results of HSE management system in one oilfield enterprise, and offers the audit advice.
对某油田hse管理体系内部监督审核结果进行了分析，提出审核建议。
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