资讯
To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...
Page 5. The Institute of Internal Auditors. "Developing a Risk-Based Internal Audit Plan." Pages 6-26. The Institute of Internal Auditors. "Audit Report Writing Toolkit." Page 14. The Institute of ...
一些您可能无法访问的结果已被隐去。
显示无法访问的结果