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nei bu shen ji de you xiao gou tong you zhu yu ti sheng shen ji gong zuo zhi liang
Author(s): 
Pages: 78-79
Year: Issue:  3
Journal: Xi'an Finance

Keyword:  人民银行 内审沟通;
Abstract: 有效沟通是内部审计日常工作的重要组成部分,贯穿于审计的整个过程。本文从沟通的方式、沟通的有效性、沟通的及时性展开讨论,提出了做好解释工作,做好衔接工作,耐心听取意见等建议。
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