检索规则说明:AND代表“并且”;OR代表“或者”;NOT代表“不包含”;(注意必须大写,运算符两边需空一格)
检 索 范 例 :范例一: (K=图书馆学 OR K=情报学) AND A=范并思 范例二:J=计算机应用与软件 AND (U=C++ OR U=Basic) NOT M=Visual
作 者:程思媛
出 处:《管理科学与工程》2024年第6期1071-1075,共5页Management Science and Engineering
摘 要:随着水利科研事业单位的快速发展,内部审计工作面临更多的新挑战,实行对外委托审计业务是未来趋势,有助于提高内部审计质量。本文通过分析水利科研单位内部审计现状,探讨了委托社会审计的优缺点,论述了委托社会审计过程中的关键控制点,探讨如何更好地实现委托社会审计模式在水利科研单位的应用。With the rapid development of water conservancy research institutions, internal audit work faces increasing new challenges. Implementing outsourced audit services will be a future trend, which can help enhance the quality of internal audit work. This paper analyzes the current state of internal audit in water conservancy research institutions, discusses the advantages and disadvantages of entrusted social audit and explores some key control points in the process of entrusted social audit, so as to examine how to better implement the application of entrusted social audit mode within these institutions.
正在载入数据...
正在载入数据...
正在载入数据...
正在载入数据...
正在载入数据...
正在载入数据...
正在载入数据...
正在链接到云南高校图书馆文献保障联盟下载...
云南高校图书馆联盟文献共享服务平台 版权所有©
您的IP:216.73.216.62