• 1. audit working paper: 审计工作底稿
• 2. internal audit working paper: 内部审计工作底稿
• 3. recheck of audit working paper: 审计工作底稿的复核

更多释义

• 1.Concerning the responsibility of inner audit in higher education, this paper discusses its practical significance, contents and existing problems in the light of the working experience.
  本文结合高校内部审计工作实际，论述了规范高校内部审计责任的现实意义。指出规范高校内部审计责任的内涵及其存在的问题。
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