他的任务是统管327名审计师,对沃尔玛的内部审计方法实施彻底的变化和改进。
He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.
最后,给出知识流程审计、建模、改进与评价的具体策略与方法,为知识流程相关研究的理论拓展以及实际应用奠定基础。
Finally, giving the methods and tactics of auditing, modeling, improvement and evaluation of knowledge process, which would lay the foundation of related theory research and practice.
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