• To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.

    国有商业银行审计推行风险导向内部审计,可以达到加强内部管理提高效益防范风险的作用。

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  • This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.

    内部审计路径入手,系统分析风险管理审计风险导向内部审计企业风险管理中的具体应用

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  • The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.

    由于内部审计服务对象业务范围内向性,内部审计机构和内部审计人员的审计风险意识相当淡薄。

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  • With increasing integration of China into the economic globalization, it is necessary for China's internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit.

    随着我国经济日益融入全球化得趋势,我国内部审计应该充分借鉴风险导向审计先进理论方法技术

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  • With increasing integration of China into the economic globalization, it is necessary for China's internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit.

    随着我国经济日益融入全球化得趋势,我国内部审计应该充分借鉴风险导向审计先进理论方法技术

    youdao

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