• There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.

    人员调整规程例如,不具备能力从事重要财务内部审计岗位的能力),可以作为管理控制岗位指导。

    youdao

  • Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.

    我国商业银行金融风险产生多是内部控制低效造成,而内部控制低效又源于控制模式的不规范。

    youdao

  • Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.

    我国商业银行金融风险产生多是内部控制低效造成,而内部控制低效又源于控制模式的不规范。

    youdao

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