Audit and Internal Review 审计与内部控制 ; 审计与内部监察 ; 审计与内部节制 ; 审计和内部评审
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时,我们发现一些机构已经实施了一些最佳实务,并取得一定的成效。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
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