...实现了项目级的质量保证支持工具(Software Quality Assurance, SQA Tool)和组织级别的 内部审计支持工具 ( Internal Audit Tool ),并将两个子工具和系统门户IPSS Portal进行无缝集成。在Portal中,.
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Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.
内部审计日益成为企业强化经营管理的重要手段，在现代企业管理中越来越显示出重要地位和作用。
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