内部审计跟外部审计的作用.pptVIP

Role of Internal and External Audit内部审计与外部审计的作用Federal Reserve System Outline of the Discussion提纲 Specific roles of internal and external audit 内部审计与外部审计的作用 Interaction with external audit 与外部审计的互动 Effectiveness of the internal audit function 内部审计的有效性 Analysis of the quality of audit work 审计质量分析 Leveraging off internal and external audit 充分发挥内部审计与外部审计的作用 Role of Internal Audit 内部审计的作用 Independent review assessment of the effectiveness of internal controls 对内部审计的有效性进行独立评估 Detail oriented approach based on sufficient transaction testing 以充分交易测试为基础的细节