On Function of Internal Audit 论内部审计的职能
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能,为有效财务管控提供机制保障。
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。
Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.
在此背景下,内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。
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