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关注:1
2013-05-23 12:21
求翻译:独立性是内部审计客观,公正,对审计对象作出正确判断与评价的标准之一,是企业内部审计发展的关键因素。要从根本上解决内部审计独立性的健全问题,不仅要靠审计人员的自身约束行为,还要靠相关的法律法规来维持。本文主要从内部审计独立性的含义,存在的问题,影响因素,解决的办法和应该注意的问题等几个方面全面阐述企业内部审计的独立性,从而不断加强我们对内部审计独立性的认识是什么意思? 待解决
悬赏分:1
- 离问题结束还有
独立性是内部审计客观,公正,对审计对象作出正确判断与评价的标准之一,是企业内部审计发展的关键因素。要从根本上解决内部审计独立性的健全问题,不仅要靠审计人员的自身约束行为,还要靠相关的法律法规来维持。本文主要从内部审计独立性的含义,存在的问题,影响因素,解决的办法和应该注意的问题等几个方面全面阐述企业内部审计的独立性,从而不断加强我们对内部审计独立性的认识
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2013-05-23 12:21:38
The independence of internal audit objective, fair and accurate assessment of the audit and evaluation of the object to make one of the criteria, the development of internal audit is a key factor. To fundamentally solve the problem of sound internal audit independence, not only depend on the auditor
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2013-05-23 12:23:18
Independence is an objective, impartial, and internal audit of Audit object to make the correct judgment and evaluation standards, is one key element in the development of internal audit. It is necessary to address the root causes of internal audit independence sound issues, we must not only depend
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2013-05-23 12:24:58
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2013-05-23 12:26:38
Internal audit independence is objective, fair, on the audit object one of the criteria to make the right judgment and evaluation are key factors in the development of internal audit in enterprises. In order to fundamentally solve the health problems of internal audit independence, not only depend o
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2013-05-23 12:28:18
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