Therefore, establishing the effective internalauditsystem and improving the system becomes so urgent.
所以,建立科学有效的内部审计体系,完善内审制度已成当务之急。
2
This thesis discusses comparatively different mode of internalauditsystem of listed company and analyzes respective advantage and disadvantage.
文章对上市公司内部审计体制设置的不同模式进行了比较论述,分析了不同模式的优缺点。
3
The operating performances of the internalaudit in university depends on the internalauditsystem, internalaudit behavior, internal audit resources and internal audit conflict.