內部稽核作業辦法未明確敘述合格內稽人員須一年內至少參與內部稽核作業一次

內部稽核作業辦法未明確敘述合格內稽人員須一年內至少參與內部稽核作業一次.

結果 (英文) 1:

The internal audit operation method does not clearly state that qualified internal audit personnel must participate in the internal audit operation at least once within a year.

結果 (英文) 2:

The internal audit operation method does not clearly state that qualified internal auditors must participate in internal audit operations at least once a year.

結果 (英文) 3:

It is not clearly stated in the internal audit procedures that qualified internal auditors should participate in internal audit at least once a year