实施内部审计质量制约对风险管理产生的作用探究,内部审计风险,内部审计质量,控制-会计论文网 关键词:内部审计风险 内部审计质量 制约 [gap=775]Key words:internal audit risk; internal audit quality; control
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内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
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。
Quality of internal auditing in enterprise control is an important way for heighten quality of internal auditing in enterprise.
因此解决这些问题对于提高国有银行内部审计质量和效率十分必要。
Therefore to solve above-mentioned problems is very important for the state-owned banks to advance audit quality and efficiency.
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