Meng He, 27, who entered KPMG as a MT in 2007, became an audit manager this year.
27岁的孟鹤于2007年加入毕马威，成为了一名管理培训生，今年孟鹤升为审计经理。
Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;
职位描述： 职位描述：1。执行sox404合规性的内部审计工作；
About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.
PRI的内部审核课程是一个两天的课程，目的是满足内部审核经理和内部审核员对审核知识的需求。
The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.
审计经理向你询问一些问题，关于在审计中借助外部专家和内部审计人员工作，以及对持续经营假设的考虑。
Assist quality Manager to implement quality audit procedures to make sure annual periodic auditing all training procedures. Provide Nonconformity items or sub-standard items to quality Manager.
协助质量经理执行质量审核程序，确保每年定期审核所有培训程序，向质量经理提供观察到的不符合项或低于标准项。
If yes, please detail and you must contact the office (Account Manager) to determine if audit timing will be impacted.
如果有，请描述细节并联系办公室来决定是否审核时间收到影响。
You ensure that the audit facility is using asynchronous logging by setting the size of the AUDIT_BUF_SZ database manager parameter to 40
通过将数据库管理器参数 AUDIT_BUF_SZ的大小设置为40，确保审计功能将使用异步日志记录
In one case, a company's marketing manager arranged for an SGP audit, but without bothering to check in with upper management.
有一个案例，一家公司的市场经理为SGP的审计做准备，但是没有和他的上级领导确认。
Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.
将付款汇总报表，银行存款回单交给财务经理，总出纳报表交给审计部门。
The production planner is responsible to formulate the company production plan. The department manager is responsible for audit.
生产计划员负责编制公司生产计划，部门经理负责审核。
Audit more than three construction contractors, the contract review and approval of the general manager for the signing of the contract.
审核三家以上施工承包方，进行其合同评审。交于总经理审批签订合同。
The term "incumbent audit" refers to the periodic audit of an incumbent director or senior manager at the prescribed intervals.
任中审计是指按照规定的间隔期限，对在任董事及高级管理人员进行的阶段性审计。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
协助财务经理准备和完成内外部审计事宜。
Still billows is out of fashion, the plot to customer audit and is thrown into desktop manager at the meeting, veiled accused, who all recognize spear point.
工作依旧波澜不兴，交由客户审核的策划案又被扔回桌面，经理在会上含蓄地指责，谁都听得出矛头的指向。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
I was successively the financial manager in its subsidiary company, General financial supervisor and the Director of Audit Department in its joint venture company.
本人先后担任该集团二级子公司的财务经理、合资公司财务总监及审计稽核部负责人。
Then it analyses the equilibrium condition when the manager and the CPA colluded, and also checks up if the model is fit for the audit process of the listed company in our country.
然后分析促使审计合谋行为发生的均衡条件，并且检验了间接委托模式下的模型对我国上市公司审计的适用性。
Supervisory audit system is of great importance in the enterprise auditing system in west developed countries, and has a roll to restriction mechanics of manager.
公司监事审计在西方一些发达国家的企业审计制度中占有重要地位，在对经营者的约束机制中起着重要作用。
It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.
从最初直接为所有者服务的财务审计到为管理者服务的经营审计、管理审计向为利益相关者服务的治理审计转变。
Article 7 the companies shall consign the audit in accordance with the decision of directorate or the manager administrative council.
第七条企业委托审计，应当根据董事会或者经理(厂长)办公会的决定进行委托。
But the customer requirements the manager must be present when the audit conducting.
但是客户要求在审计时管理者必须在场。
Support line manager QA system and related audit activities.
协助直线主管质量管理和审计认证方面的工作。
Support line manager QA system and related audit activities.
协助直线主管质量管理和审计认证方面的工作。
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