搜索结果: 1-2 共查到“商业经济学 Audit”相关记录2条 . 查询时间(0.078 秒)
The Enterprise Risk Management and the Risk Oriented Internal Audit
Risk Management Internal Audit Risk Oriented
2013/2/23
With the development of the economic globalization, the risks that enterprises faced are increasing. In order to cope with the risks, the enterprise risk management requires the internal audit. As an ...
It is the purpose of this article to suggest a structured approach to internal resource audit, which, whilst of necessity general-purpose in design, would be capable of adaptation to particular compan...