《内部审核报告》作为管理评审会议的依据之一。
Internal Audit Report will be used as one of input for the management review.
内部审核报告有时可包括组织卓越业绩的证据，以便提供管理者承认和激励组织内人员的机会。
Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
应用推荐