internal auditing quality problem have gradually come neck of developing internal auditing, it put forward the challenge for internal auditing manage department and internal auditing personnel.
内部审计质量问题,已经逐渐成为发展内部审计的瓶颈,这向内部审计管理部门和内部审计人员提出了挑战。
this paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.