internal auditors的意思
internal auditors中文翻譯:
內部審計師(internalauditor的復數)
auditors───n.審計員;聽者(auditor的復數)
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
auditors form───審核員表格
auditors remuneration───審計師薪酬
internal storage───內存(儲器); 內存儲器;[計]內部存儲器
auditors workshop───審核員研討會
internal gear───[機]內齒輪
auditors wv───審計師wv
external auditors───外聘審計員
Internal auditors should evaluate each existing control to consider whether it is adequate.───內部審計人員應當考慮每一個存在的控制程序是否適當。
back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.───回到最基礎部分的方法意味著內審師不再會遺漏掉審計計劃中的關鍵財務組成部分。
Systems auditing should be the main approach that is adopted by internal auditors.───制度基礎審計應該是內部審計主要采用的方法。
However , at least once a year the Audit Committee shall meet with the external and internal auditors without executive Directors present .───然而,審核委員會須最少每年一次在執行董事不在場的情況下與外聘及內部核數師舉行會議。
It is important that internal auditors do not just recommend the introduction or strengthening of controls for the sake of it.───內部審計人員不應當因其興趣而推薦引入或加強某些控制。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.───回到最基礎部分的方法意味著內審師不再會遺漏掉審計計劃中的關鍵財務組成部分。
The number of fulltime internal auditors shall generally not be lower than 0. 5% of the number of employees of the company.───專職內部審計人員原則上應當不低于公司員工人數的千分之五。
Internal auditors should consider these responsibilities when documenting either formal (written) or informal (undocumented) controls.───內部審計人員在記錄正式(書面)或非正式(未記錄)的控制措施時,應考慮這些責任。
In these latter two areas, internal auditors typically are part of the project team in an advisory role.───在這些后者二個區域中,內部審計員典型地是項目小組的一部分在一個情況通知的角色的。
Internal auditors may also carry out special assignments on behalf of the management, looking at a wide range of business matters.
The international institute of internal auditors popularize the effectiveness auditing in 1978.
The Institute of Internal Auditors recognizes that audit committees and internal auditors have interlocking goals.
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.
Professionals called internal auditors are employed by organizations to perform the internal auditing activity.
The international institute of internal auditors popularize the effectiveness auditing in 1978. Before this year, many country have already implemented.
The Institute of Internal Auditors (IIA) defines internal auditing as: an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
External and internal auditing Internal auditors are appointed by the directors.
Similarly, management will increasingly need internal auditors to develop new ways to discover and eliminate waste and fraud.
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