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5 天前 · 审计报告 (Audit Report) 是对公司财务报表的审核报告书。企业需要聘用第三方注册会计师，按照相应的审计准则评估该财务报表是否准确及公允，并发表相应的审计意见。 4种审计意见： 「无保留意见」：对公司财务报告质量感到满意，没有任何重大错误。
2 天前 · Our Audit services act as a vital link in your financial reporting chain. Then we go beyond to help you understand your business and inform your next steps. Dive deeper into Audit
5 天前 · The purpose of the ISSAIs is to: ensure the quality of the audits conducted. strengthen the credibility of the audit reports for users. enhance transparency of the audit process. specify the auditor’s responsibility in relation to the other parties involved.
2 天前 · Our annual Audit Quality Report showcases the range of our audit services, our digital audit process, and our commitment to high-quality audit standards.
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1 天前 · Internal audits are often performed in-house, but they don’t have to be. Internal audits can be co-sourced or outsourced to an audit firm if you need additional support. Outsourcing your internal audit may be a good choice if: Your business has grown rapidly. You suspect fraud. You do not have the experience or resources available internally.
3 天前 · About Internal Audit 360°. Internal Audit 360° is the independent knowledge source for internal auditors of all levels. We bring internal audit news, analysis, insight, and ideas to forward-thinking internal auditors through our various types of content.
1 天前 · Here are five key best practices internal audit departments can follow to achieve effective operational risk management: 1. Develop an operational risk framework. Operational risk, unfortunately, lurks in every nook and cranny of a company’s processes, systems and products. Thus, it’s crucial to have an operational risk management framework ...
