内部审计质量影响因素研究_会计审计_毕业设计论文网 关键词：内部审计质量；影响因素；独立性； 对策研究 [gap=926]Keywords: Quality of Internal Audit; Factor;Independence; Strategy
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Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
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