The job function, management and training method for internal auditor were researched, to pro - vide reference pattern on the establishment of internal auditor system.
探讨了内审员的工作职能和管理与培训方法，为建立内审员制度提供了参考模式。
2
The paper deduces the form and the operation method of pro memorial (L), journal ledger and branch account, which were prevalent in Venice 500 years ago.
Based on this point, to set up an operational re-search model for renewal of equipment to solve this problem with dynam IC pro gramme method is viable.