• ERP实施改变了企业经营管理方式带来了企业内部审计工作转变

    The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.

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  • 内部审计日益成为企业强化经营管理重要手段现代企业管理中越来越显示出重要地位作用

    Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.

    youdao

  • 研究实施管理审计对于完善公司治理提高企业经营管理水平增加企业价值有着十分重要意义

    Studying and implementing management audit have very important meanings for perfecting corporate governance, improving enterprise managerial skill, and increasing enterprise value.

    youdao

  • 上市公司内部审计客户包括经营管理审计委员会高级管理供应者顾客投资者外部管制者、外部审计师。

    The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.

    youdao

  • 上市公司内部审计客户包括经营管理审计委员会高级管理供应者顾客投资者外部管制者、外部审计师。

    The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.

    youdao

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