... full scope audit 全范围审计 functional audit branch 职能审计部门 functional responsibility 职能性责任 ...
基于8个网页-相关网页
·2,447,543篇论文数据，部分数据来源于NoteExpress
内部审计部门有着监督与服务的双重职能，两者孰轻孰重一向都没有一个明确的定论。
The internal audit department have two functions: the surveillance function and the service function. There is no answer that which function is more important.
youdao
应用推荐
模块上移
模块下移
不移动