浅谈内部审计独立性

Discussion on Internal Audit Indeperdently

阐述了必须坚持内部审计独立性,分析了制约内部审计独立性的因素,提出了实现内部审计独立性需注意几个问题。

Expounds that internal audit indeperdently should be adhered, analyses the restriction factors of internal audit indeperdently,points out several problems paid attention to realize internal audit indeperdently.