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内部审计是一项独立、客观的确认和咨询活动,其目的在于增加价值和改进组织的经营。内部审计通过系统化和规范化的方法,评价和改进风险管理、控制和管理过程的有效性,帮助组织实现其目标。
Internal audit is an independent and objective confirmation and consultation activity that aims to add value and improve the organization’s operations. Internal audit evaluates and improves the effectiveness of risk management, control and management processes through a systematic and standardized approach to help organizations achieve their goals.