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2011年IIA年会情况报告 被引量:2

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摘要 2011年国际内部审计师协会(IIA)年会于7月10日至7月13日在马来西亚吉隆坡市吉隆坡会议中心举行。大会主题为“高瞻远瞩”。大会与往年一样,设7个主场和9个分会场,其中分会场的主题包括公司治理、风险管理、审计管理、舞弊检查与防范、IT技术、先进内部审计实务、全球新兴问题、领导能力和职业发展、公共部门内部审计等;演讲人包括审计委员会成员、高级管理层成员、首席审计执行官、外部审计人员和专家学者等,
作者 肖竞
出处 《中国内部审计》 2011年第9期88-91,共4页 Internal Auditing in China
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同被引文献22

  • 1赵华,贾丽娜.审计利益相关者:互动关系与治理机制[J].审计与经济研究,2007,22(5):16-22. 被引量:18
  • 2普华永道.内部审计职业现状调研报告[R].2011.
  • 3IIA position paper.The Role of Internal Auditing in Resourc- ing the Internal Auditing activity, https://na.theiia.org/Pages/iia- home.aspx,2009.
  • 4IIA (GAIN).The Financial Crisis and Its Impact on the In- ternal Audit Profession. httpx//na.theiia.org/Pages/iiahomeaspx,2009.
  • 5PricewaterhouseCoopers. State of the internal audit profes- sion study:internal audit post Sarbanes-Oxley. http://www.pwc. com/us/en/index.j html,2005.
  • 6PricewaterhouseCoopers..State of the internal audit profes- sion study:Pressures build for continual focus on risk. http:// www.pwc.com/us/en/index.j html,2007.
  • 7PricewaterhouseCoopers . State of the internal audit profes- sion study: Targeting key threats and changing expectations to deliver greater value, http://www.pwc.com/us/en/index.jhtml, 2008.
  • 8PricewaterhouseCoopers. State of the internal audit profes- sion study:Business upheaval: Internal audit weighs its role amid the recession and evolving enterprise risks. 2009.http://www. pwc.com/us/en/index.j html.
  • 9PricewaterhouseCoopers.State of the internal audit profession study:A future rich in opportunity--Internal audit must seize op- portunities to enhance its relevancy,2010.http://www.pwc.com/ us/en/index.jhtml.
  • 10PricewaterhouseCoopers. State of the internal audit profes- sion study:Aligning internal audit--Are you on the right floor. http://www.pwc.com/us/en/index.jhtml, 2012.

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