This thesis makes a proposition that internal audit outsourcing should be used as a foreign aid to support internal control and governance of listed company.
本文主张内部审计外部化应当作为一种外援来支撑上市公司的内部控制和治理。
On the basis of the analysis, from HNYD 'weak internal control parts, It made a series of perfect HNYD company internal control methods and strategies.
在分析的基础上，从HNYD内部控制薄弱的原因入手，提出一系列完善HNYD公司内部控制的方法和对策。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
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