内部控制调查 internal control investigation
- 制定控制计划来追终内部调查和其他因子,以此建立起一个预测模型。
Plans are to use the response of employees on the internal dipstick along with other factors to build an attrition prediction model. - 我们将探讨、研究、传授有关技术,内部和外部招聘的人员配置计划和控制、招聘渠道的评估和选择、面试技巧、评估和选拔程序、背景调查和新员工入职培训以及适应时期的绩效管理。
We will explore the strategy and practice of the headcount planning and control for the internal and external recruitment, the selection of the recruitment channels, the assessment and selection process, the interview skill, the reference check and the offering, the new employee orientation program and the performance management during the period. - 分析师需协助内部控制经理,就有关决定和调研结果与管理层进行沟通,建议可采取的措施;并将任何重大或实质性的调查结果上报董事会审计委员会。
The Analyst will work with the Internal Controls Manager in communicating findings and recommending actions to management and reporting all significant and/or material findings to the Audit Committee of the Board of Directors.