2) the Auditor's Internal Control Report
内部控制审核报告
3) internal audit
内部审核
1.
Planning of internal audit of quality management system of laboratories;
实验室质量管理体系内部审核的策划
2.
Implementation of internal audit of quality management system of laboratories;
实验室质量管理体系内部审核的实施
3.
The role of internal auditor in quality management systems;
内审员在质量管理体系内部审核中的作用
4) internal auditing
内部审核
1.
Enhance internal auditing in blood station,keep quality system continuous improving;
加强血站内部审核 保持质量体系持续改进
2.
Based on the experience of QMS internal auditing, this paper probes into the measure and key points of enhancing the efficiency of internal auditing in chemical enterprises,and also discusses that establishing the self-perfect proving mechanism to enhance the operation efficiency of quality management system.
结合质量管理体系内部审核的经验,探索化工企业提高内部审核有效性的的方法和关注点,以建立自我完善的内部改进机制,提高企业管理体系运行的有效性。
3.
Internal auditing of quality management system (internal auditing for short asfollows) is the most direct and effective means for an enterprise to evaluate theconformance and validity of its quality management system and acquire its improvingoppommity.
质量管理体系内部审核(以下简称内部审核)是企业对其质量管理体系的符合性、有效性进行评价和获得改进机会最直接有效的一种手段。
5) Internal control and audit
内部控制与审计
6) internal audit control
内部控制审计
1.
The latest progress of studies on american internal audit controls and its insight
美国内部控制审计最新研究进展及启示
补充资料：内部控制模式
内部控制模式
【内部控制模式】企业实行内部控制的方式。内部控制并无固定的模式，不同类型的金融企业可以根据自身业务性质、经营方式、市场条件甚至管理者的个人偏好来设计内部径制棋式。但是，内部控制的基本原则和各项要素的，*饭诊亩当但朝宽仆体现。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条