Which kind of internal audit model can play the role of corporate governance most effectively?
这无疑是我国加强内部审计治理作用发挥的重要举措。
A model approach to security audit domain was proposed.
介绍了一种基于图论的安全审计域规划模型。
CTT; internal audit; model; research.
铁通公司；内部审计；模式；研究。
Part IV further analysis of audit risk factor, the establishment of the audit risk model.
第四部分进一步分析审计风险要素，建立审计风险模型。
In the model, low-balling is not associated with loss of audit quality.
在二阶段审计竞价模型中，“低价进入式竞价策略”与审计质量损失无关。
In the model, low-balling is not associated with loss of audit quality.
在二阶段审计竞价模型中，“低价进入式竞价策略”与审计质量损失无关。
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