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关注:1
2013-05-23 12:21
求翻译:内部审计岗位的定期轮换;内部审计人员在履行职责时,必须严格遵守内部审计准则及内部审计师协会制定的其他规定;内部审计人员不得参与经营管理活动;了解内审人员与被审计部门间的利益冲突和潜在矛盾等。是什么意思?![]() ![]() 内部审计岗位的定期轮换;内部审计人员在履行职责时,必须严格遵守内部审计准则及内部审计师协会制定的其他规定;内部审计人员不得参与经营管理活动;了解内审人员与被审计部门间的利益冲突和潜在矛盾等。
问题补充: |
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2013-05-23 12:21:38
正在翻译,请等待...
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2013-05-23 12:23:18
Internal audit positions in regular rotation; and internal audit staff in the performance of their duties, must be in strict compliance with the internal auditing standards and internal auditors association of other provisions; internal audit staff shall not be involved in operational and management
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2013-05-23 12:24:58
正在翻译,请等待...
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2013-05-23 12:26:38
Regular rotation of internal audit jobs, internal audit staff in the performance of their duties, must be in strict compliance with internal audit standards and other requirements established by the Institute of Internal Auditors, internal audit staff shall not participate in management activities;
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2013-05-23 12:28:18
正在翻译,请等待...
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