The Office also contributes actively to the work and meetings of the Representatives of Internal Audit Servicesof the United Nations Organizations and Multilateral Financial Institutions(RIAS) and the United Nations Evaluation Group(UNEG).
In many organizations, internal audit departments play a leading role in the promotion of the ERM concept, including the preparation of ERM documents, workshops and training.
到目前为止,还没有一个联合国组织的内部审计部门对机构风险管理做法进行过评估,因为实施的时间还不够。
So far, no assessment of ERM practices has yet been done by internal audit departments in any United Nations organization, as they have not yet been implemented over sufficient time.
Over a period, CISA holders have been in huge demand with renowned accountings firms, global banks, advisory, assurance, and internal audit departments.
拉脱维亚表示财政部向内阁和国家审计办公室提供关于其他部委和机构内部审计部门工作情况的年度报告。
Latvia had indicated that the Ministry of Finance submitted to the Cabinet of Ministers and the State Audit Office an annual report on the work of internal audit unitsof other ministries and institutions.
The Board performed a comparison of the functions and terms of reference of the Committee with the position statement from the representatives of internal audit services of the United Nations organizations and Multilateral Financial Institutions.
有鉴于此,他没有采纳监督厅的意见,即请各实体的首长指示其内部审计部门在编写综合报告方面予以合作。
In view of that, he did not take up the OIOS request with the heads of the entities to direct their internal audit divisions to cooperate in preparing a consolidated audit report.
与内部审计部门的协调.
Coordination with internal audit.
内部审计部门负责人签字的内部审计报告。
Internal audit report signed by the head of the internal auditdepartment.
经内部审计部门负责人签署的内部审计报告。
Internal audit report signed by the head of the internal auditdepartment.
公司内部审计部门负责人签署的内部审计报告。
Internal audit report signed by the head of the internal auditdepartment.
经公司内部审计部门负责人签字的内部审计报告。
Internal audit report signed by the head of the internal auditdepartment.
风险评估应该是内部审计部门规划审计方案的出发点。
Risk assessments should be the starting point from which internal audit designs its audit programmes.
他于1980年加入欧莱雅,参与了内部审计部门的创建。
He joined L'Oréal in 1980 to participate in the creation of the Department of Internal Audit.
A1-内部审计部门应监督、评价机构风险管理体系的有效性。
G1- The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system.
工作文件和报告是各内部审计部门的财产,分发报告完全由它们负责。".
Work papers and reports are the property of the respective Internal Audit Services, solely responsible for the distribution of the reports.".
我们将通过以下策略以达到协助企业提高其内部审计部门的质量和效率:.
We can assist organisations that need help improving the quality and effectiveness of their internal audit processes in a number of ways.
质量项目评价内部审计部门应采取一种程序,监督、评价质量项目的整体效用。
Quality Program Assessments The internal audit activity should adopt a process to monitor and assess the overall effectiveness of the quality program.
质量项目评价内部审计部门应采取一种程序,监督、评价质量项目的整体效用。
The internal audit activity should adopt a process to monitor and assess the overall effectiveness of the quality program.
AMD的内部审计部门对所有AMD营业场所/部门进行全面的风险分析(包括腐败相关风险)。
AMD's Internal Audit Department performs comprehensive risk analyses(including regarding corruption) of all AMD sites/departments.
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