Events and Exhibition Management(活动和展览管理) Internal Auditing and Management(内部审计和管理) International Logistics and Supply Chain Management(Distance Learning)(国际物流与供应链管理(远程教育)) ..
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Assisting enterprises to utilise internal auditing tools for revealing problems, analysing problems, enhancing management and improving efficiency.
帮助企业用内部审计的工具去发现问题、分析问题、改进管理并提高效益。
This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.
本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
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