内部审计模式 inside audit model ; inside audit pattern ; internal audit mode ; pattern of internal audit 增值型内部审计 value-added internal audit ; Value-added Internal Audit ; value-accumulating ; value added internal audit...
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There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Based on out countrys reality, this paper discussed the pattern of certified public accountant working as internal audit subject.
文章拟从我国实际出发，对注册会计师充任内部审计主体这一形式进行探讨。
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