• 二类合规性审计绩效审计并重,瑞典日本

    Second kind is to join rule audit and performance audit together, such as Sweden and Japan.

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  • 坚持合规性审计绩效审计相结合,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;

    youdao

  • 寻找志同道合合作伙伴(审计风险合规性等方面相符合的)。

    Find sympathetic partners (e.g. Audit, Risk, Compliance).

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  • 我国内部审计正面临过去的合规性监督管理性监督转换

    In our country interior auditing is switching from rule-obedient supervision to managerial supervision.

    youdao

  • 职位描述: 职位描述:1执行sox404合规性内部审计工作;

    Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;

    youdao

  • 职位描述: 职位描述:1执行sox404合规性内部审计工作;

    Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;

    youdao

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