审计经理

  • 网络audit manager;Internal Audit Manager;Internal Auditor;CPA firm
审计经理审计经理
  1. 协助内部审计经理编写内部审计部门年度审计计划;

    Assisting internal audit manager to prepare the annual audit plan ;

  2. 协助内部审计经理对公司业务流程层面的风险进行评估;

    Assisting internal audit manager to assess the risks existing in business cycle areas ;

  3. 与其他内部审计经理一起工作,促进交叉培训计划。

    Work with other Internal Audit managers in developing cross-training programs .

  4. 27岁的孟鹤于2007年加入毕马威,成为了一名管理培训生,今年孟鹤升为审计经理。

    Meng He , 27 , who entered KPMG as a MT in 2007 , became an audit manager this year .

  5. 安永还对曾担任雅佳审计经理的一位合伙人进行了停职处理,因为内部调查认定,由于他在2000年初的行为,1998和1999年出具的部分审计文件不再可信。

    EY also suspended a partner , who was Akai 's audit manager , after an internal inquiry determined that certain documents produced for audits in 1998 and 1999 could no longer be relied on due to [ his actions ] in early 2000 .

  6. 求职意向:外企、三资或国内知名企业的财务、审计、内部控制经理或其它类似管理职位。

    Application of positions : Financial manager , controller or other similar management positions in foreign enterprises , JV or well-known domestic company .

  7. 审计:检查企业经理用于编制财务报表的信息以及这些财务报表中的资产的可信性的人员。

    Auditor : a person who examines the information used by managers to prepare the financial statements and assets to the credibility of those statements .

  8. 统计公司审计人员在项目上的投入时间,并向高级审计经理或总监报告。

    Track all the auditors'time spent on projects and report to Audit Director .

  9. 基于平衡记分卡的绩效审计模式从企业的内外环境、财务与非财务指标相结合的多元化角度进行审计,使经理的业绩评价准则与企业长期的竞争优势相一致。

    Yet the balance-score-card-based performance audit approaches by integrating internal and external environment of the enterprise as well as financial and non-financial index so that the performance evaluation criteria of managers will be consistent with long-term competition advantage of the enterprise .