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本人从事上海市航务管理处2006-2009期间的审计工作,根据该单位行业特点对内部控制制度的设立、实际执行情况、不足及需完善之处谈点意见。
I am engaged in the audit of the Shanghai City Administration of Flight during the period 2006-2009, according to the characteristics of the unit of internal control system, the establishment of the actual implementation, deficiencies and areas for improvement to talk about.