审计执业环境
审计执业环境
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论审计执业环境建设
Discussions on The Surrounding Construction of Auditing Practice
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民间审计执业环境与审计质量
Folk Audit Professional Environment and Audit Quality
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SOX法案建立了关于会计、审计、内部控制、财务报告和公司治理的新规则,对内部审计产生了重要影响,极大地改变了内部审计的执业环境。
SOX Act established new rules on the accounting , auditing , internal control , financial reporting and corporate governance . These rules have an important impact on internal auditing , greatly changed the practice of internal auditing environment .