第二类是合规性审计和绩效审计并重,如瑞典和日本。
Second kind is to join rule audit and performance audit together, such as Sweden and Japan.
坚持合规性审计与绩效审计相结合,对重大事项实行动态全程跟踪审计,预警潜在风险,提供及时有效的审计信息;
In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;
寻找志同道合的合作伙伴(在审计、风险和合规性等方面相符合的)。
我国的内部审计正面临从过去的合规性监督向管理性监督转换。
In our country interior auditing is switching from rule-obedient supervision to managerial supervision.
职位描述: 职位描述:1。执行sox404合规性的内部审计工作;
Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;
职位描述: 职位描述:1。执行sox404合规性的内部审计工作;
Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;
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