• Change in the external environment affects the audit objective contents, while change in the internal environment affects the realization of the audit objective.

    外部环境变化直接影响审计目标内容内部条件的变化直接影响审计目标的实现

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  • In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.

    实践改善内部控制环境建立风险控制子系统重视内部会计控制内部审计的作用及实行内部控制信息披露制度。

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  • The hospital internal control and the audit carries on the discussion to the computer network environment under.

    本篇对计算机网络环境医院内部控制审计进行探讨。

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  • To ensure environment safety and health, implement systematic adjustment and internal audit.

    为了确保环境安全健康实施体制调整内部监察

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  • To ensure environment safety and health, implement systematic adjustment and internal audit.

    为了确保环境安全健康实施体制调整内部监察

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