tag:blogger.com,1999:blog-4425878502991016229.post5965689946975876745..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 內審專業兩大發展障礙bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-4425878502991016229.post-68735236442671542212020-02-11T16:19:56.300+08:002020-02-11T16:19:56.300+08:00時至今日, 呢個改變只不過係用黎俾BIG4 搵飯食同埋係 CG report 度寫幾行字comply...時至今日, 呢個改變只不過係用黎俾BIG4 搵飯食同埋係 CG report 度寫幾行字comply or explain, 同SOX 既integrated audit 相差甚遠!Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-14598268255310210782014-09-29T12:51:26.122+08:002014-09-29T12:51:26.122+08:00就算係金融機,內審文化都係做比監管機構睇多過認同內審係有實際功能的。就算係金融機,內審文化都係做比監管機構睇多過認同內審係有實際功能的。Bannoreply@blogger.com