...国论文网 关键词：内部控制审计；财务报告内部控制；内部控制；内部控制基本规范 [gap=1137]Key words： internal control audit; internal control over financial reporting; internal control; internal control ..
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Internal Control Audit Reports 内部控制审计报告
Internal Audit & Control Manager 内审与内控经理
Internal Control & Internal Audit 内控与内审 ; 总结内控与内审
Internal control and audit 内部控制与审计
Internal audit control procedures 内部审核控制程序
internal audit and control 内部稽核与管理 ; 内部控制与内部审计
Internal audit quality control 内部审计质量控制
internal audit control 内部控制审计
Audit & Internal Control 审计和内部控制
Because the internal control audit is executed in short time, many problems still requires for further study.
因实施的时间较短，内部控制审计仍存在很多尚待研究的问题。
Internal control audit is the new audit content around the world since the issuance of American SOX Act in 2002.
内部控制审计是2002年美国萨班·斯法颁布后，陆续在世界各国实施的新审计内容。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
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