Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
A Summary of the ⅡA s Activities in 2004～2006;
2004～2006年国际内部审计师协会活动综述
Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
Independent Auditor s Consideration of Internal Auditing Functions;
审计师如何利用被审计企业的内部审计功能
On The Relationship Of Intracontrol And Certified Public Accountant Auditing;
论内部控制与注册会计师审计的关系
Process and Methods of PCAOB s Internal Control Auditing Standard;
PCAOB审计师内部控制测评流程和方法
Internal Audit Section
内部审计科(内审科)
Internal Auditing and Government Auditing
内部审计与政府审计
The internal quality management of accountant office is the key in the auditing quality.
会计师事务所内部质量管理是审计质量的关键。
On the Dependence on Enterprise Internal Control System of Registered Accountants Audit;
论注册会计师审计对企业内部控制的依赖
Internal control and auditing.
内部控制与内部审计。
Internal Control,CPA Evaluation and Performance Consequence
内部控制的有效性、审计师评价与企业绩效
The differences of state audit、folk audit and internal audit.;
谈国家审计、民间审计、内部审计之区别
Strenthen the Internal Management Audit Promote the Function of Internal Audit;
加强内部管理审计 提升内部审计职能
internal audit service
内部审计处(行管部/内审处)
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
to oversee the interaction between the company's internal and external auditing institutions;
负责内部审计与外部审计之间的沟通；
The Research on CPA's Fraud Audits on the Basis of Enterprise's Internal Control
基于企业内部控制视角的注册会计师舞弊审计研究
Develop internal quality audit procedures
制定内部质量审计程序