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- W2374713850 abstract "Modern audit has from the traditional accounting items foundation audit technology development stage to the system oriented audit technology stage,the audit methods from the traditional detailed survey method to selective examination method based on the evaluation of the internal control system.Without the internal control system evaluation,it will be difficult for the modern financial audit activities to ensure the efficiency and quality of audit,even it difficult to make audit conclusion,which reflected the position of internal control system evaluation in the modern financial audit and its important role." @default.
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- W2374713850 date "2012-01-01" @default.
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- W2374713850 title "The Position of Internal Control System Evaluation in the Financial Audit and Its Important Role" @default.
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