大家在查：内部审计管理涅姆钦诺夫晏钧设计病人角色背诵演讲内部审计报告内部审计部门内部审计人员内部审计机构内部审计外包

内部审计职能

内部审计职能

内部审计职能

内部审计职能

2

The Cause of Run-down Inner Audit Duty in Modern Business System and Its Countermeasures

现代企业制度下内部审计职能弱化的原因及对策

4

The New Orientation of the Internal Audit in Higher Education Institutes from the Shift of the Internal Audit Functions

从内部审计职能转变看高校内审工作发展的新方向

5

Analyzing the demands of the customers of the functions of internal auditing in publicly listed companies

客户对上市公司内部审计职能需求分析

6

Approaching on Internal Audit Function under Modern Enterprise Institution

现代企业制度下对内部审计职能的探讨

7

Improving the position of internal audit and strengthening the function of internal audit

提高内部审计地位强化内部审计职能

8

A Discussion on Internal Auditing Function under Modern Enterprise System

现代企业制度下内部审计职能新议

9

Optimization of enterprise group inner auditing function

企业集团内部审计职能优化

10

Several Principles on Designing the Function of Internal Audit

谈企业内部审计职能定位的几个原则

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