They come from hardened infrastructure components like Rational that are secure, that can survive the scrutiny of an external audit, and that yield consistent answers.
它们出自于坚固的基础架构组件，像Rational，这些组件安全，可以进行外部的详细审计，并且给出一致的答案。
协调外部审核。
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。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
内部审计外包是企业寻求整合内外部审计资源的结果。
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责跟踪验证内、外部审核不符合项的纠正/预防措施；
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
In principal-agent theory, external audit is an important institutional arrangement to ease the conflict in agent.
委托代理理论下，外部审计是缓解代理冲突的重要制度安排。
The board of directors of a banking financial institution shall bear the ultimate responsibility for external audit.
银行业金融机构董事会对外部审计负最终责任。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.
解释审计的性质、目的和范围包括外部审计的职责法律规范及道德准则。
Article 3 a banking financial institution shall establish and improve the relevant rules and regulations on entrusting external audit institutions.
第三条银行业金融机构应当建立健全委托外审机构的相关规章制度。
The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;
本指引所称外部审计是指外部审计机构对银行业金融机构的年度财务报告审计；
Prior related foreign researches suggest that independence and expertise are major participants in the process of audit committee carrying out the duties related to external audit issues.
国外相关研究结果显示，独立性和专业性特征在审计委员会行使与外部审计相关职能的过程中存在重大影响。
The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.
外部审核还对内部系统和控制点进行评估，对调查结果的重要性提出质疑，并且强调可持续性管理系统的完善潜力。
The author consider that the information sources of the information structure of commercial bank's supervision are as follows: bank's information disclosure, internal and external audit and media.
笔者认为商业银行信息监管的信息源应为：商业银行的信息披露、商业银行的内外部审计和新闻媒体的报道。
The author consider that the information sources of the information structure of commercial bank's supervision are as follows: bank's information disclosure, internal and external audit and media.
笔者认为商业银行信息监管的信息源应为：商业银行的信息披露、商业银行的内外部审计和新闻媒体的报道。
应用推荐