...-毕业论文参考网 关键词：内部管理审计；商业银行；治理结构；控制与监督 [gap=1440]Key words：internal management auditing；commercial bank；governance structure；control and supervision ..
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Internal Auditing and Management 内部审计和管理
Management control & internal auditing 管理控制和内部审计
internal auditing & risk management 内部审计与风险管理
internal auditing&risk management 内部审计及风险管理
internal auditing management pattern 内部审计管理模式
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。
The internal quality management of accountant office is the key in the auditing quality.
会计师事务所内部质量管理是审计质量的关键。
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。
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