The basic approach to solve this problem is to make clear the certainty and controllability that internal audit risk produces...
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。
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.
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。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
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。
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.
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。
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.
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。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
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。
This article analyzed what audit can do in front of EB risk from the external and internal sides.
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。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
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。
Most managers, unless they had a prior job in internal audit, never learn about risk management.
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。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
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.
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。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
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。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
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。
Conducting managerial audit is a tendency for the colleges to decrease its managerial risk, supervise its management and conduct internal audit.
开展管理审计是高校降低管理风险，实行管理监督以及实行内部审计的必然趋势。
With that in mind, we have seen many internal audit plans that are not based on a formalized risk assessment of the company.
有了这个概念，我们发现许多内部审计计划没有以公司正式的风险评估作为基础了。
The unprecedented emphasis on risk management provides an absolutely excellent chance for internal audit to enhance enterprise value.
企业对风险管理的空前重视，为内部审计提供了一个增加企业价值的绝好机会；
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
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。
The audit of the internal economic responsibility in colleges and universities is characterized by its objectivity, uncertainty, high risk and controllability.
高校内部经济责任审计具有客观性、非确定性、高风险性、可控性等特征。
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。
In recent years, some internal audit organizations start to intervene in Risk Management, and take it as an important audit area.
近年来，有些内部审计组织开始介入风险管理，并将其作为内部审计的重要领域。
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。
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.
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。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。
To optimize the quality control of the internal audit within colleges and universities, the position of internal audit must be consolidated, the risk be reduced and the level exalted.
优化高校内部审计质量控制，巩固内部审计的地位，减少审计风险，提高审计水平。
应用推荐