内部审计转型

为油田内部审计进一步转型和今后开展ERP系统审计普审有重要的指导意义。

For oilfield internal audit further transformation and future judge in ERP system audit pugh have important significance .

对国企辅业单位内部审计工作的思考高校内部审计工作的转型与创新探索

Considerations about the Internal Audit Work in the Secondary Line Unit of State-owned Enterprise

在中国电信实施转型的特殊时期，对完善公司治理、加强风险管控、强化内部控制、提升经营管理水平将提出更高的要求，而这些依赖于内部审计的强化和转型。

In the special period of carrying on transformation of China Telecom , higher standards are demanded for perfecting the corporate governance , reinforcing the risk tube , strengthening the internal control , and promoting the business management level , which depend on the strengthening and reforming of internal audit .