...,75分为通过,即答对75%,考试时间为两天,上下午各考一科,一科考试时间为3.5个小时: (1)内部审计过程(Internal Audit Process) (2)内部审计技术(Internal audit skills) (3)管理控制和信息技术(Mangement control and informaion tenology) (4)内部审计环境...
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The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.
管理信息价值链包括预算会计流程、成本会计流程、内部审计流程和绩效会计流程。
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