... scopeobjectives of internal audit 内部核数的范围和目标 segregation of duties 职责划分 service organization 服务组织 ...
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Existing Control Activities（控制活动）是用来降低风险的，常考知识点是segregation of duties(职责分离)。 IC的重要性无需多说，每一个知识点都需牢牢记忆！
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"Factories Procurement" and "Asia-Pacific procurement" segregation of duties is not clear, the phenomenon of passing the buck and buck-passing always exist. Optimization of strategic procurement strategy of Company C is imperative.
“工厂采购”和“亚太区采购”职责划分不清晰,互相推诿和扯皮现象时常存在,C公司战略采购策略优化势在必行。
参考来源 - C公司战略采购策略优化的研究·2,447,543篇论文数据，部分数据来源于NoteExpress
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