如何规避内部审计风险已成为内部审计机构和审计人员一个无法回避的问题。
How to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel.
然后，文章针对高校内部审计风险提出了防范和控制的一些具体的策略和措施。
Then, concrete strategies and measures to ward off and control the risks have been proposed.
为此从高校内部审计风险产生的原因入手，提出了相应防范和控制风险的措施。
This paper addresses the causes of such risks and then proposes some measures to their prevention and control.
在此背景下，内部审计工作应采取降低内部审计风险、提高审计人员素质的应对策略。
Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
解决这一问题的根本途径就是弄清内部审计风险产生的必然性和可控性，并采取相应的防范和控制措施。
The basic approach to solve this problem is to make clear the certainty and controllability that internal audit risk produces...
增强内审人员的风险防范意识，最大限度地降低内部审计风险，提高内部审计工作质量是内部审计工作的当务之急。
To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
其主要目的，通过对单位内部审计风险系统的探讨，改进单位内部审计工作，规避单位内部审计风险，提高单位内部审计工作的效率和质量。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
内部审计的目的在于减少企业风险，降低企业代理成本，使企业价值最大化。
The aims of internal audit are to reduce the risks of enterprises, lower the agent cost of enterprises, maximize the value of enterprises.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
风险导向型审计有效地应用于当前人民银行的内部审计，可以提高审计质量，降低审计风险。
Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.
本文从外部审计与内部审计两个角度分析了审计可以在应对电子商务风险中发挥的重要作用。
This article analyzed what audit can do in front of EB risk from the external and internal sides.
在内部审计你会得到运作知识以及学到什么是主要范围和主要风险。
In internal audit you get exposure to operations and learn what are the key areas and key risks.
如何规避审计风险，充分发挥内部审计的作用，为股份制银行提供更加严密、周到的服务，是股份制改造后商业银行内部审计工作面临的首要问题。
The most important problem of auditing work in business bank is how to avoid auditing risk, strengthen inner auditing, and provide better service for stock bank.
高校内部审计在做好监督和服务的同时，还要防止审计风险。
Inner audits within the university should prevent auditing risk as well as doing supervising and serving.
绝大多数管理者，除非出身于内部审计，几乎从未学习过风险管理。
Most managers, unless they had a prior job in internal audit, never learn about risk management.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
介绍了建筑施工企业的内部审计与风险管理，并就如何提高企业的管理水平与经济效益提出了几点建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
从这一法案，我看到了内部审计的发展前景，风险控制将会得到充分重视。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
分别有80%和63%的内部审计人员从事风险管理和治理的工作。
Internal auditors will work more in the areas of risk management and governance 80 percent and 63 percent, respectively.
风险导向内部审计产生于现代审计实践，是以风险评价为中心的审计模式。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
由于内部审计服务对象和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
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和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
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.
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