Monitoring the system of internal control - （监控系统的内部控制,）.pdfVIP

Monitoring the system of internal control The audit committee guide series “Effective audit Contents committees are critical 2 COSO guidance to the quality of fi nancial reporting and the proper 3 Internal control objectives conduct of business. This 4 Monitoring internal control guide is one of a series 7 Roles and responsibilities that is meant to help audit 9 Reporting requirements