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1 词典释义:
internal audit report
时间: 2025-03-17 14:59:53
英 [ɪnˈtəːn(ə)l ˈɔːdɪt rɪˈpɔːt]
美 [ɪnˈtərnl ˈɔdət rəˈpɔrt]

内部审计报告;内部审计报告书

双语例句
  • Each internal audit report should include an action plan.

    每一份内部审计报告应当包括一个行动计划。

  • Internal Audit Report will be used as one of input for the management review.

    《内部审核报告》作为管理评审会议的依据之一。

  • It will include as part of its reports to the audit committee a regular report on internal audit personnel.

    报告还包括定期向审计委员会报告内部审计职员的情况。

  • This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.

    本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。

  • I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.

    本人负责公司内部审计,并向总公司汇报,同时还负责行政管理、合同管理,并协助采购管理。

  • When writing the conclusions or opinions to their audit assignments, internal auditors should consider who the audit report is aimed at and what their particular concerns may be.

    在对审计任务提出结论或建议时,审计人员需要考虑报告是针对谁,他们最关心的问题可能是什么。

  • The root cause analysis was not available in internal audit NC report.

    根本原因分析,不可用数控内部审计报告。

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