审计人员业绩评估表(中英对照).docx

Performance Evaluation 审计人员业绩评估表CORE TECHNICAL 核心技能Knowledge of Internal Auditing Standards, Auditing Manual Best Practices 对内部审计标准、审计手册、最佳审计方法的了解Rating 打分Guideline 打分标准Needs to Improve Knowledge on Auditing Manuals, Standards Best Practices 对内部审计标准、审计手册、最佳审计方法的了解需要提高Reasonably Good Knowledge on Auditing Manuals, Standards Best Practices 对内部审计标准、审计手册、最佳审计方法的了解一般Thorough Knowledge on Auditing Manuals, Standards Best Practices 对内部审计标准、审计手册、最佳审计方法的了解充分Expert Knowledge on Auditing Manuals, Standards Best Practices 对内部审计标准、审计手册、最佳审计方法的了解十分专业COMMENTS: 意见DOCUMENTATION 文件Rating 打分Guideline 打分标准Produce Marginal to Acceptable Quality Work提交的工作成果接近可以接受的水平Produce Acceptable Work with Some Errors提交的工作成果可以接受，但存在错误Produce High Quality Work, Few Minor Error提交的工作成果质量较高，错误较少Consistently Produce Highest Quality Work始终如一地提交最高质量的工作成果COMMENTS: 意见Data Analysis, Interpretation and Audit Work Performed 数据分析、判读及审计工作Rating 打分Guideline 打分标准Produced Marginal to Unacceptable Analysis with No Interpretation of Data分析成果接近不可以接受的水平，无数据判读Produced Acceptable Analysis with Minimal Related Interpretation of Data分析成果接近可以接受的水平，数据判读极少Produced High Quality of Analysis Related Interpretation of Data分析结果及相关的数据判读质量很高Consistently Produce Highest Quality of Analysis Related Interpretation of Data始终如一地提交最高质量的分析结果及相关的数据判读COMMENTS: 意见Time Management 时间管理Rating 打分Guideline 打分标准1.Does Not Complete Work Within Time Limits不能在规定的时间内完成工作Completes Majority of Work Within Specified Deadlines; Acceptable Output Level在规定的时间内完成大部分工作；产出水平可以接受Complete Most Work Ahead of Schedule; Above Average output Level在规定的时间前完成大部分工作；产出水平超出平均水平Consistently Completes Work Ahead of Schedule; Highest Output Level始终如一地在规定的时间前完成工作；产出水平达到最高水平COMMENTS: 意见EFFECTIVE COMMUNICATION 有效沟通Audit Report, RCM and Presentation Skills 审计报告、风险控制矩阵及总结陈述Rating 打分Guideline 打分标准Produced Marginal to Unacceptable Quality of Audit Reports, RCM Presentations提交的工作底稿、风险控制矩阵及总结陈述的质量接近不可接受的水平Produce Good Quality of Audit Reports, RCM Presentations提交的工作底稿、风险控制矩阵及总结