This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.

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。

youdao

This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.

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。

youdao