I think I’m tired » 我觉得我累了 internal auditing & risk management » 内部审计与风险管理 When you are old --- William Butler Yeats » 当你是老---威廉巴特勒叶芝 ..
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论内部审计与风险管理 Journal of Liaoning Administration College
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
介绍了建筑施工企业的内部审计与风险管理，并就如何提高企业的管理水平与经济效益提出了几点建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
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