内审报告应当突出确定的风险,内控的薄弱环节,发现问题的后果以及改进的建议。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
内审报告应当突出确定的风险,内控的薄弱环节,发现问题的后果以及改进的建议。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
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