internal control auditing内部控制审计
Practice Internal Quality Auditing内部质量审核的实施
Internal Governance Auditing内部治理审计
internal management auditing内部管理审计
Internal l auditing内部审计
enterprise s internal environmental auditing企业内部环境审计
Enterprise's internal environmental auditing企业内部环境审计
Commercial Bank's Internal Governance Auditing商业银行内部治理审计
quality of internal-auditing personnel内部审计人员素质
Part four introduces an overseas success internal auditing experience.
第四部分:国外成功内部审计经验借鉴。 以美国Oracle公司为例,结合我国实际情况,借鉴适合我国内审发展的先进经验。
参考来源 - 建筑工程检测实验室内部审核的探讨Now the Chinese newspaper corporations have generally adopted the Accountant Appointed System and set up the departments serving as the Internal Finance Balancing Center. They also have built the Internal Auditing Department carrying on the daily internal audit.
就微观措施而言,目前我国报业集团普遍实行了会计委派制度,有了内部资金结算中心或类似性质的机构,也设立了专门的内部审计部门进行日常内审。
参考来源 - 报业集团财务内部控制探讨