¤º³¡½]®Ö®v(Certified Internal Auditors, CIA)¬O¥Ñ¬ü°ê¤º³¡½]®Ö¨ó·|(Institute of Internal Auditors, IIA) ©ó1974¦~©Ò«Ø¥ßªº±M·~ÃÒ...
¥»»{ÃÒ½Òµ{±q±q¤H¤O¸ê·½¢A¸ê¥»³¡ªùªº©w¦ì»P¨¤¦â¥Xµo¡A¬°¾Çû«Øºcª¾ÃѸgÀٮɥN¤H¤O¸ê·½©Ò¥²¶·¨ã³Æªºµ¦²¤©ÊºÞ²z·§©À¡C...
°ê»Ú¤½»{ªº°ª¯Å±M·~°]°ÈºÞ²z¤Hû¸ê®æÃÒ·Ó¡C...
ÁöµM¨C¤@Ó¨p¤H¶E©Ò³£¬O¶}·~Âå®vªºÓ¤H°õ·~³õ°ì¡A¥ç¬OÓ¤H¥X¸êªº¶EÀøªÅ¶¡¡A¦ý²¦³ºªì©l¦¨¥ß¨p¤H¶E©Òªº¸êª÷Ѻª`¡A¥i¤£¬O¤@µ§¤p¼Æ¥Ø¡A¬G¨p¤H¶E©Ò¥[·ù³sÂê«~µPªº¶E©ÒÅé¨t¡A´M¨D§ó¦h¸ê·½»P«~µP®ÄÀ³¤§®É¡A¸g±`¥i¨£ºÞ²z¤¤¤ß©Î±±ªÑ¤½¥q(¤UºÙ:Á`ºÞ²z¤½¥q)±q®Ç´£¨Ñ¥²...