Internal Audit Report 翻译结果5复制译文编辑译文朗读译文返回顶部 Internal verification report 相关内容 aWe were relying on you 100% and you let us down! 我们依靠您100%,并且您让我们击倒![translate] a10). To seal assigned quantity of shipment samples (displayed in purchasing order) for factory to...
However, currently audits are based on log samples, which inherently leads to...Jans, M., Depaire, B., and Vanhoof, K., 2011. Does process mining add to internal auditing? An experience report. In Halpin, T. A., Nurcan, S., Krogstie, J., Soffer, P.,Proper, E., Schmidt, R....
In this research, samples were grouped into two categories: included and excluded in the superior category.In the superior category, there were 30 public companies whose shares were included in IDX30 (IDX30 is a new index in Indonesian Stock Exchange for investors who trade large-cap shares ...
For reasons of clarity, we provide simplified samples of the cited organisations' sustainability management approaches and the work auditors could undertake within the audit or assurance sustainability assignment. Therefore, the examples should be appreciated in this context. Further, in pro...
To ensure the implementation of internal control regulation and the publication oftheinternal controlself-assessmentreport andtheinternal controlaudit report consistently in accordance with the “Basic Rules for Corporate Internal Control” (《企業內部控制基本規範》) and “Corporate Internal Control Supplement...
(iii) meeting regularly with internal audit and discussinginternal control deficienciesdiscovered during the course of its work, its recommendations for addressing [...] cre8ir.com cre8ir.com (iii) 定期與內部審計部門召開會議並商討在其工作過程中發現的內部監控缺陷、其對解决該等缺陷的建議以及管理層...
Visual Styles Samples Notifications ITextServices tapi/terminal (Windows) IReconcileInitiator MSFT_NetMainModeRule class (Windows) ISyncMgrSyncResult Connector Application Responsibilities Structures PROPID_M_EXTENSION_LEN IShellFolderBand Media Control (Windows) Rebar Controls Reference ComboBoxEx Controls Overv...
aand the lack of visual indication of the strength of the samples. 并且缺乏样品的力量的视觉征兆。 [translate] a选择很难 The choice is very difficult [translate] a抢走某人 Robs somebody [translate] aAmount: USD$5,000.00 [translate] a学习能力和适应力较强 Learning capability and the adaptive ...
240 Advances in Social Science, Education and Humanities Research, volume 570 Based on the limitations described above, suggestions that can be given for further research include (1) expanding the number of research samples, so that respondents can represent the population in a more representative ...
Aspects of the training included internal control test methods, general determination of samples, options of sampling methods and assessment of deficienciesininternalcontrol execution, etc., preparingtheteamforthe full implementation of the self-assessmentofinternalcontrol. ...