检查内部审计部门在组织内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.
从代理理论来看,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.
最后,我们对内部审计部门的治理效果进行实证分析。
The real controller has significant negative effect on internal audit's establishment.
这是内部审计部门通过变革能够直接影响到的三个方面。
These are three areas that the internal audit department can directly influence by making changes.
那个过程对于国家审计部门非常有吸引力,但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.
那个过程对于国家审计部门非常有吸引力,但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.
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