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- W2393691594 abstract "Independence is the soul of internal auditing,the better organizational status with which the internal auditing department can conduct the independent audit activity is the first importance to ensure it to perform its responsibility indenpendently.The sufficient organizational status can ensure the extensitivity of the auditing scope, ensure auditing to conduct freely,ensure the auditing decision to be implemented,ensure the auditing suggestions to be accepted.According to the model of corporation governance,the organizational model of internal audit has three types such as stockholder dominant model,board of directors dominant model and board of supervisors dominant model.According to the current model of mixed governance,This article takes choice of the organizational model of internal auditing in the condition of group corporate,state-owmed enterprises,listed company and private enterprises." @default.
- W2393691594 created "2016-06-24" @default.
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- W2393691594 date "2011-01-01" @default.
- W2393691594 modified "2023-09-24" @default.
- W2393691594 title "The Independence of Internal Auditing and the Construction of it's Organizational Model" @default.
- W2393691594 hasPublicationYear "2011" @default.
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