单词internal audit
un.: 内部核计
网络: 内部审计；内部稽核；内部审核
内部核计
if quick responses have been made to any questions suggested by the internal audit department and the external audit agency.
对内部审计部门和外部审计机构提出问题作出反馈。
The internal audit process acts as a management tool for independent assessment of any designated process or activity.
内审过程作为管理工具用于独立评估指定的过程或者活动。
The internal audit process acts as a management too for independent assessment of any designated process or activity.
内部审核过程可作为独立评定任何指定过程或活动的管理方面的工具。
In light of these problems, made a number of ways to prevent and control the occurrence of the internal audit risk.
针对这些问题，提出了一些方法来防范和控制内部审计风险的发生。
However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.
然而，使用以下建议很可能会提高内审效力。
Internal audit should be applied by qualified employee , The content which he audit must not relate to himself"s work .
内部审核应由具备资格的人员进行，且不得审核与自身有关的相关工作内容。
The head of Internal Audit opened his mouth to say something reasonable, and didn"t.
内部审计主任开口说了一些合理的和瞎编的理由。
Preceding the internal audit for helping to maintain the quantity and cost of each part of the energy and water?
进行内部评估助维持能源及用水的数量和成本？。
The organisation should be able to maximize the use of available resources during the conduct of internal audit activities.
组织在进行内审工作的过程中，应当能最大限度地利用各种可获得的资源。
The organization has conducted effective internal audit and management review. The system has been operated effectively and is maintained.
组织实施了有效的内审和管理评审，体系运行有效，且予以保持。