So, we bring forward that risk-oriented audit model should be updated through importing the idea of presumption of fraud and assuredness to improve auditors ability to reveal management fraud.
为此，本文提出，风险导向审计应当继续更新审计理念，即引入舞弊推定和心证，以切实提高审计师揭露管理舞弊的能力。
To resolve the problems of islands of management in the traditional IT management area, presents a business-oriented IT management system which based on the technology of security audit and monitor.
但目前对业务的运行环境的管理主要从IT元素出发，存在“管理孤岛”现象，为解决该现象，设计并实现了面向业务的IT管理系统。
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.
从内部审计的路径入手，系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
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.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
For this reason, its author describes in detail the occurrence and development of home-oriented and foreign-oriented audit, difference and relation between the management and finance audit.
为此，文章作者对内向型与外向型审计的生生、发店管理审计与财各审计的区别和联系进行了较为详细地阐述。
For this reason, its author describes in detail the occurrence and development of home-oriented and foreign-oriented audit, difference and relation between the management and finance audit.
为此，文章作者对内向型与外向型审计的生生、发店管理审计与财各审计的区别和联系进行了较为详细地阐述。
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