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internal audit report造句

"internal audit report"是什么意思   

例句與造句

  1. These included tax notices, confidential correspondence, attorney mail and internal audit reports.
  2. In this capacity, the audit contact points review internal audit reports.
  3. On 22 May 2012, Exaro news published leaked internal audit report which exposed'potential fraud'at A4e.
  4. Chairman Thomas Bliley sent a letter to the CDC seeking internal audit report, changes made in reports to Congress, and travel expenses of CDC Viral Division Chief Brian Mahy.
  5. This week an internal audit report questioned thousands of dollars in Marks'travel expenses, including a $ 5, 400 " permanent travel advance " that the superintendent approved for himself last year.
  6. It's difficult to find internal audit report in a sentence. 用internal audit report造句挺難的
  7. Congressional investigators have expressed particular interest in 55 internal audit reports produced by the Office of Internal Oversight Services, the U . N . watchdog agency responsible for monitoring the oil-for-food program.
  8. The recommendations in an internal audit report are designed to help the organization achieve effective and efficient governance, risk and control processes associated with operations objectives, financial and management reporting objectives; and legal / regulatory compliance objectives.
  9. The senators also complained that Annan was blocking access to 55 internal audit reports of the program and other relevant documents and refusing to permit U . N . officials to be interviewed by the subcommittee's investigators.
  10. Marks has more than $ 11, 000 in questionable travel expenses and may owe the school district more from his trips in the last four years, according to an internal audit report released in a crowded board meeting.
  11. Florida officials now call Cressman's 1983 audit report " a stunning indictment of the severity of churning problems " and say that the New Jersey-led investigation was " inadequate " for failing to pursue the internal audit reports, especially Cressman's.
  12. The State Prosecutor appealed against this judgement and in February 2012 legal proceedings commenced in Kouvola Court of Appeal per OTK's 2011 internal audit report On 19 April 2012, the Court dismissed all charges . to which Finland s state prosecutor filed a petition for leave in June 2012, to appeal to the Finnish Supreme Court.
  13. After maintaining a public silence for months as the Kidder, Peabody scandal made headlines, Cerullo, who reportedly earned more than $ 20 million last year as the head of Kidder's 750-member fixed-income trading department, said that he continually monitored Jett's performance but that he had to rely on the firm's internal audit reports, which gave no hint of any irregularities.
  14. In 2012, the case was widely publicized when evidence brought to the attention of state prosecutors showed that suspicious activities were indeed carried out over several years by members of staff ( including Mollath's ex-wife ) at the Munich-based HypoVereinsbank, as detailed in an internal audit report carried out by the bank in 2003, albeit the reported money transfers were not illegal " per se ".

相鄰詞匯

  1. "internal audit committee"造句
  2. "internal audit department"造句
  3. "internal audit division"造句
  4. "internal audit function"造句
  5. "internal audit procedure"造句
  6. "internal audit reports"造句
  7. "internal audit service"造句
  8. "internal audit services"造句
  9. "internal audit staff"造句
  10. "internal audit system"造句
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