Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Finally, I analyze the causes of internal audit profession risk.
最后，对内部审计职业风险的成因进行了分析。
Analysis of internal audit profession risk in China.
我国内部审计职业风险问题分析。
The summary of internal audit profession risk .
内部审计职业风险的概述。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
应用推荐