分类: 信息化
2014-05-20 17:24:30
The need for the independence of the internal audit is fully maintained. For internal audit work can have the appropriate authority, the most important condition is whether the independence of the internal audit can be reached, however, the independence of the internal audit is internal audit agency setting mode to restrict, if the independence of internal audit organization is set up, it shows the independence of the internal audit compliance with the conditions, whether the auditor is also a prerequisite to ensure a fair audit.
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