I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.
本人负责公司内部审计,并向总公司汇报,同时还负责行政管理、合同管理,并协助采购管理。
Identifying these employees and using them to assist in getting the internal audit function accepted and understood can be a significant resource for the internal audit department.
识别这些雇员并依靠他们获得对内审活动的支持和理解,使他们成为内审部门的重要资源。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
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