I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.
本人负责公司内部审计，并向总公司汇报，同时还负责行政管理、合同管理，并协助采购管理。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
This paper research relationship of management and corporate governance, moreover I research how this relationship influence the function of internal audit.
接着探讨了管理动机与治理动机下内部审计的联系。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
从这一法案，我看到了内部审计的发展前景，风险控制将会得到充分重视。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
从这一法案，我看到了内部审计的发展前景，风险控制将会得到充分重视。
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