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nei bu shen ji zhi liang guan li xi tong chu tan
Author(s): 
Pages: 59-61
Year: Issue:  29
Journal: Finance and Accounting Monthly

Keyword:  内部审计质量管理系统;
Abstract: 本文以系统论为基本理论支撑来构建内部审计质量管理系统,一方面将内部审计质量管理系统纳入组织整体质量管理系统,另一方面重点探讨了内部审计质量管理系统的整体设计思路及各子系统的具体内容。
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