...内部审计存在的问题 » Corporate governance; internal auditing function; construction and development of internal audit; problems of internal audit 你是那个国家的 » You are in that country ..
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The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.
内部审计是审计体系的重要组成部分，在新形势下，我国的内部审计工作还存在很多问题和缺陷。
The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.
围绕新建地方本科院校内部审计存在的问题和侧重点进行了论述，并提出了强化内部审计的改进建议。
The last part of article puts forward the suggestion about the interacting integrity of internal auditing and audit committee to solve the listed company's problems.
最后一章基于上市公司存在的问题以及内部审计与审计委员会关系的互动整合，提出建议。
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