Every listed company must have an internal audit function 每个上市公司都必须设立一个内部审计部。
Discussing the internal audit function in modern enterprise system 浅谈单位内部审计风险的成因和控制
7 co - operate audits functions of auditors in planning and schedule 配合审核部门做好计划编制与进度工作。
Supporting snmp and syslog protocol , providing warning ang catalog audit function 支持snmp与syslog协议,提供告警与日志审计功能
Review positioning of the internal audit function within the risk management framework within the organization 检查内部审计机构在组织风险管理框架中的定位。
Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective 检讨内部核数机制及确保其职能能有足够资源运作
The new orientation of the internal audit in higher education institutes from the shift of the internal audit functions 从内部审计职能转变看高校内审工作发展的新方向
Nowadays , a lot of secure operating systems have auditing function , and there ' re many individual auditing systems 目前,许多安全操作系统中都包含审计部分,也有专门的审计系统。
She worked for pricewaterhouse limited in audit function . she served as an independent auditor for a number of listed companies 袁小姐早年服务于罗兵咸会计师事务所,曾参与审核本港多间上市公司之账目。
Meanwhile , the internationalization trend of accounting and auditing raises specific requirements on the expansion of modern audit function 同时,会计审计国际化的趋势也对现代审计功能拓展提出了具体要求。