interior audit risk 内部审计风险
interior audit system 内部审计制度
interior audit management 内部审核
enterprises interior audit 企业内部审计
interior audit environment 内部审计环境
interior audit organization 内部审计机构
contents of interior audit 内部审计的内容
charater of interior audit 内部审计的性质
In this thesis, the auther point out that it is not a perfect structure without interior audit. Do more things about audit to the management of corporations and do less to financial affairs.
本文作者提出了缺乏内部审计的公司治理结构是不完善的公司治理结构;内部审计要少做财务审计多做管理审计等新理念。
参考来源 - 内部审计在企业中的应用与探索·2,447,543篇论文数据,部分数据来源于NoteExpress
At present, there are many problems in our country 's interior audit system.
当前,我国的内部审计存在很多问题。
Interior audit is an important control system within modern enterprise institution.
内部审计是现代企业制度中重要的内部控制系统。
This also meant our country interior audit theory and the solid service research step the new stair.
这也意味着我国内部审计理论及实务研究迈上了新台阶。
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