internal audit process的意思
internal audit process中文翻譯:
內部審計流程
internal audit───[審計]內部審計,內部稽核
internal───n.內臟;內部特征;adj.內部的;體內的;(機構)內部的;國內的;本身的;內心的;(大學生)本校生的
audit───v.審計,稽核;查賬;進行財務審查;系統檢查;內部審計;(北美)旁聽(大學課程);n.審計,稽核;查賬;審查,檢查;(系統的)調查,評估;審核結論,審計結論,稽核結論
unqualified audit───無保留意見的審計
internal storage───內存(儲器); 內存儲器;[計]內部存儲器
audit trail───查賬索引; 逐位跟蹤;[計]審查跟蹤,尾隨審查;查帳索引;逐位跟蹤
social audit───[審計]社會審計
internal gear───[機]內齒輪
audit date───稽核日期;審核日期;查賬日期;審計日期
advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.───這樣安排的好處是使內部職員增進對內部審計程序的理解。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.───根據公司要求及財務原則制定、完善的內部審計管理度及內審流程。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.───管理信息價值鏈包括預算會計流程、成本會計流程、內部審計流程和績效會計流程。
The internal audit process acts as a management tool for independent assessment of any designated process or activity.───內審過程作為管理工具用于獨立評估指定的過程或者活動。
The internal audit process acts as a management too for independent assessment of any designated process or activity.───內部審核過程可作為獨立評定任何指定過程或活動的管理方面的工具。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.───這樣安排的好處是使內部職員增進對內部審計程序的理解。
Organising internal audit, process audit, product audit and mangement review.───組織體系內審,過程審核,產品審核及管理評審。
Is the internal audit process in your workplace effective?───你的工作場所的內部分析過程是否有效?
Assist quality manager to organize internal audit, process audit, product audit and management review;───協助質量經理組織體系內審,過程審核,產品審核及管理評審;
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