The role of american government auditor and enlightenment for china in performance auditing 美國政府審計人員角色對我國績效審計的啟示
The chinese media say government auditors are now examining accounts at social - security departments across the country 中國媒體稱政府審計人員已著手在全國范圍內(nèi)審核社保部門的賬戶。
The sixth part is to expound some suggestion of the disclosure of internal control information of listed companies in china by government auditor , listed company and cpa respectively , basing on the points mentioned , by which the existent problems about disclosure will be better 本章首先依據(jù)前文論述,總結(jié)了我國上市公司內(nèi)部控制信息披露在規(guī)范上和實踐中存在的問題,然后有針對性的,從政府監(jiān)管層面、上市公司層面、注冊會計師層面這三個層面,提出了完善我國上市公司內(nèi)部控制信息披露的建議。