...l of Chongqing Technology and Business University(Social Sciences Edition)] 公司治理审计探讨(下) [中国审计 China Audit] 浅论股份公司治理结构的变迁 [科技进步与对策 Science & Technology Progress and Policy] ..
基于1个网页-相关网页
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨，并对内部审计与审计委员会的关系作了分析。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
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。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
本文就内部审计在公司治理结构中的定位、作用及机构设置进行了探讨。
This article will introduce and develop the location, function and organization allocation of internal accounting check in the case of a enterprise administering the structure.
应用推荐