Method: Increasing the consciousness, strengthening the leadership, perfecting the organization, consummating the system, taking proper measures, and strict management.
方法:提高认识,加强领导,健全组织,完善制度,制定措施,严格管理。
Through discussing the present situation of audit risk and several important auditing things, we can expound the meaning of establishing and consummating early-warning management system of audit risk.
通过对审计风险研究现状的分析及国内外几项重大审计案件的探讨,引出建立审计风险预警管理系统的现实意义。
Continual improvement is the key mean of consummating and enhancing management system by itself, where a certain pertinence strategy and measures should be executed.
体系自身完善与提高的关键手段,而针对性地改进实施则需要采取一定的策略与措施。
Continual improvement is the key mean of consummating and enhancing management system by itself, where a certain pertinence strategy and measures should be executed.
体系自身完善与提高的关键手段,而针对性地改进实施则需要采取一定的策略与措施。
应用推荐