发布网友 发布时间:2024-10-24 07:25
共2个回答
热心网友 时间:2024-10-27 16:54
The audit committee of the corporate governance structure is an important institutional arrangement, the board of directors of the company is one of the special committee, under supervision function, is to realize the board of directors guarantee agencies independence. It has more than half a century in foreign countries in China, but the history of new things. Internal auditing is an independent, objective and consulting activities to confirm that add value and improve the organization's operations. It is through the use of the standardization, systematization, evaluation and improvement of risk management, control, process control, help organizations to meet its goals. The audit committee and its effect through external audit, internal audit and the relationship between the internal control.热心网友 时间:2024-10-27 17:02
Board structure, corporate governance is an important institutional arrangement is the company's board of directors under the special committee, is the realization of the Board of Trustees of the supervisory functions to guarantee the independence of an important organ of the Board of Directors. It has been abroad more than half a century of history, but it is still a new thing in our country. Internal Audit is an independent, objective confirmation and advisory activities aimed at increasing value and improve an organization's operations. Through the use of systematic, standardized approach to evaluate and improve risk management, control, management of the effectiveness of the process to help organizations achieve their goals. The role of the Board, through its relationship with external audit, internal audit and internal controls to reflect the relationship.