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.
企业内部审计质量控制是提高企业内部审计工作质量的重要途径。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
在这样的大背景下，加强内部审计质量控制就显得尤为必要和重要。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。
On the basis of an analysis about the causes of the economic liability audit risks, put forward in the paper are a series of measures about quality control and risk prevention.
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