| 1. | Every listed company must have an internal audit function
每个上市公司都必须设立一个内部审计部。 |
| 2. | Discussing the internal audit function in modern enterprise system
浅谈单位内部审计风险的成因和控制 |
| 3. | 7 co - operate audits functions of auditors in planning and schedule
配合审核部门做好计划编制与进度工作。 |
| 4. | Supporting snmp and syslog protocol , providing warning ang catalog audit function
支持snmp与syslog协议，提供告警与日志审计功能 |
| 5. | Review positioning of the internal audit function within the risk management framework within the organization
检查内部审计机构在组织风险管理框架中的定位。 |
| 6. | Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective
检讨内部核数机制及确保其职能能有足够资源运作 |
| 7. | The new orientation of the internal audit in higher education institutes from the shift of the internal audit functions
从内部审计职能转变看高校内审工作发展的新方向 |
| 8. | Nowadays , a lot of secure operating systems have auditing function , and there ' re many individual auditing systems
目前，许多安全操作系统中都包含审计部分，也有专门的审计系统。 |
| 9. | She worked for pricewaterhouse limited in audit function . she served as an independent auditor for a number of listed companies
袁小姐早年服务于罗兵咸会计师事务所，曾参与审核本港多间上市公司之账目。 |
| 10. | Meanwhile , the internationalization trend of accounting and auditing raises specific requirements on the expansion of modern audit function
同时,会计审计国际化的趋势也对现代审计功能拓展提出了具体要求。 |
