Constructon of internal audit quality control sys.docVIP

Construction of internal audit quality control system of countermeasures [Abstract] audit of the audit quality is the core of the work, and comprehensively improve audit quality, both beneficial norms, and constantly improve their quality of financial information, but also better able to play the audit oversight role in promoting the cause of constant audit. Article of the internal audit quality control of existing and proposed to improve internal audit quality control measures, that is, from the control organization, controllers, control means and control process in four areas such as build