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内部审计是一种独立、客观的确认和咨询活动,旨在增加价值和改善组织的运营。通过应用系统化、规范化的方法,评价并改善风险管理、控制和治理过程的效果,帮助组织实现其目标。
Internal auditing is an independent and objective validation and advisory activity designed to add value and improve the organization’s operations. Evaluate and improve the effectiveness of risk management, control and governance processes by applying a systematic and disciplined approach to help organizations achieve their goals.