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英语翻译In order to comply with the operating policies and proce

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英语翻译
In order to comply with the operating policies and procedures under which SCB operates,Supplier must maintain an effective internal control environment.This will include the operation of an internal audit function.Supplier must ensure that:
1)Supplier IA staff have suitable skills,qualifications and experience;
2)Supplier IA staff have access to such Supplier personnel,documentation,relevant records and other information required for the purpose of completing the audits; and
3)Supplier IA team have the organisational status and the objectivity required to undertake independent audits.
英语翻译In order to comply with the operating policies and proce
为了符合的经营政策和程序下,渣打银行的运作模式,供应商必须保持一个有效的内部控制环境.这将包括运作的内部审计职能.供应商必须确保:
1 )供应商保险人员有合适的技能,资格和经验;
2 )供应商保险人员都能得到这种供应人事,文件,恰当的 意义上的记录和其他资料,以完成审计;
3 )供应商监队伍的组织状况和客观性的要求进行独立审计.