• 检查内部审计部门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.

    youdao

  • 代理理论来看,传统内部审计部门属于成本中心

    From the prospect of agency theory, traditional internal auditing department is a cost center.

    youdao

  • 最后,我们内部审计部门治理效果进行实证分析。

    The real controller has significant negative effect on internal audit's establishment.

    youdao

  • 内部审计部门通过变革能够直接影响到三个方面

    These are three areas that the internal audit department can directly influence by making changes.

    youdao

  • 那个过程对于国家审计部门非常吸引力对于单个金融机构来说,效率太差

    That process has extraordinary appeal to state planners but is horribly inefficient for individual institutions.

    youdao

  • 那个过程对于国家审计部门非常吸引力对于单个金融机构来说,效率太差

    That process has extraordinary appeal to state planners but is horribly inefficient for individual institutions.

    youdao

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