...（Financial Management and Control） 2.5 财务报告（Financial Reporting） 2.6 审计与内部控制（Audit and Internal Review） 第三阶段——专业阶段（Stage 3——Professional Stage），共七门课： 3.1—3.4 中可选考取门： 3.2 审计与认证服务（Audit and...
基于1427个网页-相关网页
... 人口·审计·监察 Population Audit and Supervision 审计与内部监察 Audit and Internal Review 纪检监察审计处 Discipline inspection & Audit Department ...
基于52个网页-相关网页
... 财政陈述 Financial Reporting 审计与内部节制 Audit and Internal Review 审计与认证营业 Audit and Assurance Services ...
基于40个网页-相关网页
... 5 财务报告 Financial Reporting 6 审计和内部评审 Audit and Internal Review 1 审计和认证业务 Audit and Assurance Services ...
基于15个网页-相关网页
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。
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。
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。
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