• 内审报告应当突出确定风险内控薄弱环节发现问题后果以及改进建议

    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.

    youdao

  • 内审报告应当突出确定风险内控薄弱环节发现问题后果以及改进建议

    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.

    youdao

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