Determine eif the required knowledge, skills, and competencies are available.
确定是否具备必要的知识、技能和胜任能力。
Determine eif the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计部门是否正确设置以获得其独立性。
Determine eif the internal audit activity is properly aligned to achieve organizational independence.
确定内部审计部门是否正确设置以获得其独立性。
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