内部审计

  • Assisting enterprises to establish and implement a "risk-based audit model"
  • 协助进行风险评估、评价与测试
  • 为设立健全的的内部控管系统而提出建议
  • Providing additional professional resources for the company's internal audit department
  • 与外部审计员联系有关年度法定稽查/审计程序
en_USEnglish
en_USEnglish