organizational audit的意思
organizational audit中文翻譯:
組織審計
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
organizational chart───組織圖;組織結構圖
unqualified audit───無保留意見的審計
organizational structure───組織結構;組織架構
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
audit date───稽核日期;審核日期;查賬日期;審計日期
audit summary───審計總結
reaccreditation audit───再信用審核
Determine % if the internal audit activity is properly aligned to achieve organizational independence.───確定內部審計部門是否正確設置以獲得其獨立性。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.───和管理層及首席審計官一起檢查評價章程、計劃、業務活動、員工配置及內審組織結構。
Determine if the internal audit activity is properly aligned to achieve organizational independence.───確定內部審計機構是否正確設置以獲得其獨立性。
regular cleaning of current accounts, timely collection and settlement of payments, do check accounts, organizational audit;───定期清理往來帳戶,及時催收和清償款項,做好帳務核對,組織審計工作;
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