Success criteria should be established for iad 内部审核处应有一套评估工作成效的准则。
Mrs . kim cheng , head of internal audit office 内部审核处主任郑婉明女士
C performance criteria to assess the effectiveness of the iad 丙内部审核处的效用和工作表现的评估准则
B duties of staff of the iad 乙内部审核处人员的职责
It is important for the iad to maintain a neutral and independent position 内部审核处应保持中立和自主的立场。
The division continued to operate independently and effectively throughout the year 年内内部审核处继续独立及有效地运作。
Internal audit division 内部审核处
Internal audit office 内部审核处
The internal audit division has been established to assist the management in accomplishing this goal 内部审核处的成立,便是为了协助管理层达到这些目标。
The achievement of target dates with respect to commencement and completion of planned audits ; client satisfaction surveys ; and 各部门对内部审核处的服务的满意程度及评价和