internal auditing department造句
例句與造句
- Internal auditing department : cost center or profit center
內(nèi)部審計(jì)部門(mén):成本中心抑或利潤(rùn)中心 - The internal audit department follows a risk - and - control based approach
內(nèi)部稽核部采用風(fēng)險(xiǎn)監(jiān)控之手法。 - Internal audit department , tencent group
騰訊集團(tuán)內(nèi)審部 - Internal audit department
內(nèi)部稽核部 - The internal audit department monitors the follow - up actions agreed upon in response to its recommendations
內(nèi)部稽核部對(duì)審核委員會(huì)之建議作出相應(yīng)之行動(dòng)。 - It's difficult to find internal auditing department in a sentence. 用internal auditing department造句挺難的
- Each staff should communicate with your line manager , and you may also consult internal audit department if you have any questions during the process
每位員工與你的主管進(jìn)行溝通，如果在此過(guò)程中有疑問(wèn)，也可以咨詢(xún)內(nèi)部審計(jì)部門(mén)。 - The compliance department and compliance posts shall be independent from the business department , the financial department and the internal auditing department
合規(guī)管理部門(mén)和合規(guī)崗位應(yīng)當(dāng)獨(dú)立于業(yè)務(wù)部門(mén)、財(cái)務(wù)部門(mén)和內(nèi)部審計(jì)部門(mén)。 - A definite mechanism for the cooperation and information communication between the compliance department and the internal auditing department shall be established by an insurance company
保險(xiǎn)公司應(yīng)當(dāng)在合規(guī)管理部門(mén)與內(nèi)部審計(jì)部門(mén)之間建立明確的合作和信息交流機(jī)制。 - Article 20 the compliance department of an insurance company shall be managed separately from the internal auditing department and be under the independent audit conducted on a regular basis by the latter
第二十條保險(xiǎn)公司的合規(guī)管理部門(mén)應(yīng)當(dāng)與內(nèi)部審計(jì)部門(mén)相分離，并接受內(nèi)部審計(jì)部門(mén)定期的獨(dú)立審計(jì)。 - The internal auditing department shall inform the compliance department of the auditing situation and conclusion upon completion of the internal auditing , while the latter may , in light of the compliance risk monitoring situation , take the initiative to propose suggestions to the former
內(nèi)部審計(jì)部門(mén)在審計(jì)結(jié)束后，應(yīng)當(dāng)將審計(jì)情況和結(jié)論通報(bào)合規(guī)管理部門(mén)；合規(guī)管理部門(mén)也可以根據(jù)合規(guī)風(fēng)險(xiǎn)的監(jiān)測(cè)情況主動(dòng)向內(nèi)部審計(jì)部門(mén)提出審計(jì)建議。 - The internal audit department shall intensify auditing of the implementation of work procedures relating to " know your customers " evaluation , suitability of customer investment amounts and scope , and anti - money laundering procedures , and review the effectiveness of the establishment of related controls and mechanisms
內(nèi)部稽核部門(mén)應(yīng)對(duì)?解客戶(hù)之評(píng)估作業(yè)、客戶(hù)投資額度與范圍之合適性及洗錢(qián)防制等作業(yè)執(zhí)行情形加強(qiáng)查核，檢討相關(guān)控管及機(jī)制建置成效。 - When a securities firm conducts wealth management business , the chief of its internal audit department shall be responsible for planning and surveillance of relevant money laundering control matters , and shall report to the board of directors at least once annually on the status of implementation of related work by the business department
證券商辦理本項(xiàng)業(yè)務(wù)，相關(guān)洗錢(qián)防制事項(xiàng)之規(guī)劃及監(jiān)督應(yīng)由內(nèi)部稽核部門(mén)主管負(fù)責(zé)，并至少每年將業(yè)務(wù)部門(mén)相關(guān)執(zhí)行情形提報(bào)董事會(huì)。 - The internal audit department or legal compliance department shall regularly review the content of the various rules to ensure compliance with laws and regulations , and intensify the auditing of the implementation of wealth management business , to control and manage the compliance of work procedures and transaction procedures with internal rules and with laws and regulations
內(nèi)部稽核部門(mén)或法令遵循部門(mén)應(yīng)定期審核各項(xiàng)規(guī)則內(nèi)容，確保符合法令規(guī)定及加強(qiáng)查核本項(xiàng)業(yè)務(wù)執(zhí)行情形，以控管作業(yè)、交易程序符合內(nèi)部規(guī)范及法令規(guī)定。