侦查所有欺诈是审计师有责任。
审计师有责任去记录公司簿记。
但并不希望内部审计师具备主要责任是发现和调查舞弊人员的专门技能。
The internal audit activity collectively should possess or obtain the knowledge, skills, and other competencies needed to perform its responsibilities.
但并不希望内部审计师具备主要责任是发现和调查舞弊人员的专门技能。
The internal audit activity collectively should possess or obtain the knowledge, skills, and other competencies needed to perform its responsibilities.
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