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.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Based on out countrys reality, this paper discussed the pattern of certified public accountant working as internal audit subject.
文章拟从我国实际出发，对注册会计师充任内部审计主体这一形式进行探讨。
Based on out countrys reality, this paper discussed the pattern of certified public accountant working as internal audit subject.
文章拟从我国实际出发，对注册会计师充任内部审计主体这一形式进行探讨。
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