[审计]?内部审计标准
... 内部审计报告 internal audit report 内部审计标准 internal auditing standard 内部审计处 internal audit division ...
内部审计标准说明
内部审计实施标准
Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
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