• The job of an internal auditor is special and not just anyone can do it.

    内审工作很特殊,不是任何人都能够做得好。

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  • Maintenance Personnel License, ISO Internal Auditor Training Certificate.

    维修人员基础执照,ISO内审员培训证书。

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  • What's the difference between an internal auditor and an external auditor?

    内部审计师和外部审计师有何不同?。

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  • Besides, internal auditor should change the concept and enhance sense of good service.

    内部审计人员要转变思想观念,增强服务意识等。

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  • The nature and scope of the assurance engagement are determined by the internal auditor.

    的性质和范围的参与是保证所确定的内部审计员。

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  • Understood ISO9001 quality management system. It's better handle internal auditor certificate.

    了解ISO 9001质量管理体系,持有内审员证书最佳。

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  • A.Understand the knowledge, skills, and competencies that an internal auditor needs to possess.

    理解内部审计师需要具备的知识、技能和胜任能力。

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  • The necessity and significance on the establishment of internal auditor system were expatiated.

    阐述了建立内审员制度的必要性与意义。

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  • The job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.

    内审的工作就是评估、分析、达成结论并提供客观意见。

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  • Thee job of an internal auditor is to evaluate, analyze, reach conclusions, and provide objective opinions.

    内审的工作就是评估、分析、达成结论并提供客观意见。

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  • Young teacher: Senior Engineer, registered property management division, industry expert group members, internal auditor.

    杨老师:高级工程师、注册物业管理师、行业专家组成员、内审员。

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  • When performing consulting services the internal auditor should maintain objectivity and not assume management responsibility.

    在进行咨询服务,内部审计员应保持客观和不承担管理责任。

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  • It is equally essential to conduct a study of internal auditor in personnel, recruitment and performance assessment management.

    内部审计人员的人事、招聘管理和内部审计人员的绩效评价管理的研究,显得十分重要。

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  • 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。

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  • Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.

    在确定利用内部审计人员工作之前,外部审计人员必须确定内部审计人员的工作是否可能足以实现审计目的。

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  • The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.

    补偿委员会,与审计委员会共同商讨,处理关于最高内部审计师的薪金问题。

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  • As an internal auditor if I were asked to audit a business unit, I would cover every aspect of that unit, and certainly a major piece would be the financials.

    作为一名内审师,如果我被要求审计一个业务单元,我将涉及这一单元的每一个方面,其中一个主要环节就是财务。

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  • The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.

    探讨了内审员的工作职能和管理与培训方法,为建立内审员制度提供了参考模式。

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  • Consulting services generally involve two parties: (1) the person or group offering the advice the internal auditor, and (2) the person or group seeking and receiving the advice the engagement client.

    咨询服务一般涉及两个当事方:(1)个人或团体提供咨询意见的内部审计员,和(2)个人或团体寻求和接受咨询的客户的参与。

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  • Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

    一些学者认为做内部审计会让一位审计师可以更了解顾客,进而提供更好的外部审计服务。

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  • For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.

    即便审计师仅仅为客户提供税收建议或内部控制的评议(这些是美国法律允许的)的话,也足以让一些观察家对两者的亲密关系感到不安。

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  • Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.

    了解管理层怎样生成中期财务信息,以及内外部审计的范围和类型。

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  • This article is designated to illustrate how an auditor can make use of the client's internal auditing functions.

    本文从三个方面来展示审计师如何利用被审计企业的内部审计功能。

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  • The auditor is responsible for the internal control structure of the entity.

    核数师是负责公司的内部控制结构。

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  • Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

    审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。

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  • Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

    审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。

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