• The job of an internal auditor is special and not just anyone can do it.

    内审工作特殊不是任何人能够得好。

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  • Maintenance Personnel License, ISO Internal Auditor Training Certificate.

    维修人员基础执照ISO内审培训证书

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  • What's the difference between an internal auditor and an external auditor?

    内部审计师外部审计师有何不同?。

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  • Besides, internal auditor should change the concept and enhance sense of good service.

    内部审计人员转变思想观念,增强服务意识等。

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  • The nature and scope of the assurance engagement are determined by the internal auditor.

    性质范围参与保证所确定内部审计员

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  • Understood ISO9001 quality management system. It's better handle internal auditor certificate.

    了解ISO 9001质量管理体系,持有内审证书最佳。

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  • A.Understand the knowledge, skills, and competencies that an internal auditor needs to possess.

    理解内部审计师需要具备知识技能胜任能力

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  • The necessity and significance on the establishment of internal auditor system were expatiated.

    阐述建立内审员制度必要性意义

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  • It is equally essential to conduct a study of internal auditor in personnel, recruitment and perform...

    内部审计人员人事、招聘管理和内部审计人员的绩效评价管理研究显得十分重要。

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  • The job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.

    内审工作就是评估分析达成结论提供客观意见

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  • Thee job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.

    内审的工作就是评估分析达成结论提供客观意见

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  • Young teacher: Senior Engineer, registered property management division, industry expert group members, internal auditor.

    老师高级工程师注册物业管理行业专家组成员内审员。

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  • When performing consulting services the internal auditor should maintain objectivity and not assume management responsibility.

    进行咨询服务内部审计员保持客观承担管理责任

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  • It is equally essential to conduct a study of internal auditor in personnel, recruitment and performance assessment management.

    内部审计人员人事招聘管理内部审计人员的绩效评价管理研究,显得十分重要

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  • About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

    PRI内部审核课程一个两天课程目的满足内部审核经理内部审核员对审核知识需求

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  • Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.

    确定利用内部审计人员工作之前外部审计人员必须确定内部审计人员工作是否可能足以实现审计目的

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  • The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.

    补偿委员会审计委员会共同商讨处理关于最高内部审计师的薪金问题

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  • As an internal auditor if I were asked to audit a business unit, I would cover every aspect of that unit, and certainly a major piece would be the financials.

    作为内审师,如果要求审计业务单元,我涉及一单元一个方面其中一个主要环节就是财务

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  • The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.

    探讨内审员的工作职能管理培训方法建立内审员制度提供了参考模式

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  • The Corporate social Responsibility Internal Auditor Training is emphasized on the cultivation of audit skills and encouraged students gain the ability on social compliance audit gradually.

    企业社会责任内审培训课程侧重点审核员审核技巧培养,通过一系列的学习练习使学员逐渐的具备进行企业社会责任审核的能力

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  • Consulting services generally involve two parties: (1) the person or group offering the advice the internal auditor, and (2) the person or group seeking and receiving the advice the engagement client.

    咨询服务一般涉及两个当事方:(1)个人团体提供咨询意见内部审计员(2)个人或团体寻求接受咨询的客户参与

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  • Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

    一些学者认为内部审计会让一位审计师可以了解顾客进而提供更好的外部审计服务。

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  • For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.

    即便审计师仅仅客户提供税收建议内部控制评议(这些美国法律允许的)的话,也足以一些观察家两者亲密关系感到不安

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  • Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.

    了解管理层怎样生成中期财务信息以及内外部审计范围类型。

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  • This article is designated to illustrate how an auditor can make use of the client's internal auditing functions.

    本文从三个方面展示审计师如何利用被审计企业内部审计功能

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  • Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.

    对于电算化会计信息系统内部节制弱点审计人员要评估影响被审单位提出改进建议

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  • The auditor is responsible for the internal control structure of the entity.

    数师负责公司内部控制结构

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  • Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

    审计委员会成员表示他们相信由于内控从紧从严,会计舞弊风险以及财务报表重大报有所降低。

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  • Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

    审计委员会成员表示他们相信由于内控从紧从严,会计舞弊风险以及财务报表重大报有所降低。

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