Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
企业内部审计质量控制是提高企业内部审计工作质量的重要途径。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义,并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
To implement and enforce the SOPs, other quality assurance and control procedures will be used - including training, monitoring and auditing - which are described in other chapters.
为了实施这些SOP文件,其他的质量保证和控制程序也要采用,包括:培训,监查和稽查,这些将在其他章节中描述。
If you want to make the audit work reach the quality level provided by the auditing standards, it is necessary to implement the quality control.
要想使审计工作达到审计准则规定的质量水平,就必须实行质量控制。
His main research fields include auditing, internal control, AIS and earnings quality.
主要研究领域:审计、内部控制、会计信息系统与盈余质量等。
His main research fields include auditing, internal control, AIS and earnings quality.
主要研究领域:审计、内部控制、会计信息系统与盈余质量等。
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