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compulsory audit中文是什么意思

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  • Chapter five , as a counter - measure perfecting the corporation internal control system , the formulation of a standard system and the compulsory audit of internal control is suggested so as to solve the problems of internal control system in chinese corporation businesses
    第五章:针对我国公司制企业内部控制存在问题建议应尽快建立内部控制标准体系并对公司内部控制进行强制性审计作为完善公司内部控制的对策措施。
  • By illustration and analysis of the four problems occurred in the process of the business internal management , this paper puts forward the suggestions and measures for through the internal management through the construction of modern business system , the coordination between the management of internal control and the legislations , perfection of managerial organizations , implementation of the compulsory audit in internal control and creation of a favorable outside environment
    在对企业内部控制管理中存在的四大难点进行阐述和深入分析的同时,从现代企业制度建设、内部控制管理与法规的协调统一、健全管理机构、内部控制实施强制性审计以及营造外部环境等方面提出对策和意见。
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