高校内部审计作用的有效发挥，取决于高校的内部审计环境。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
内部审计人员可以通过对实地环境和工作方法的观察来进一步获得关于实际操作程序的证据。
Observation of the physical environment and working methods should provide internal auditors with further evidence of actual practice.
本篇对计算机网络环境下医院内部控制与审计进行探讨。
The hospital internal control and the audit carries on the discussion to the computer network environment under.
应用推荐