...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 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。
Finally, we make some Suggestions according to the problems and try to promote the implement of governance-oriented internal audit in our country.
最后，针对存在的问题，提出相应的建议，以推动我国治理导向内部审计卓有成效的开展。
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