检查内部审计机构在组织风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
我国设置内部审计机构还是较多基于加强管理的动机,没有上升到完善治理的高度。
Most of the internal audition is for strengthening the management power instead of improving control.
我国设置内部审计机构还是较多基于加强管理的动机,没有上升到完善治理的高度。
Most of the internal audition is for strengthening the management power instead of improving control.
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