... 内部审计系统 internal audit system 内部审计职能 internal audit function 内部审计制度 internal audit system ...
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Outsourcing the Internal Audit Function 内部审计外部化 ; 内部审计外包
Establishing internal audit function 建立内部审计职能
Partial-outsourcing the internal audit function 部分审计业务外包
function of internal audit 内审职能
On Function of Internal Audit 论内部审计的职能
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。
The practices are actions or processes that have been found to positively impact the internal audit function.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
Every listed company must have an internal audit function.
每个上市公司都必须设立一个内部审计部。
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