Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门,对其进行业绩评价,以使其具有更好的审计相关性。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
作为公司内部监督主体的内部审计和审计委员会关系模糊,效率低下。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
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