实施内部审计质量制约对风险管理产生的作用探究,内部审计风险,内部审计质量,控制-会计论文网 关键词:内部审计风险 内部审计质量 制约 [gap=775]Key words:internal audit risk; internal audit quality; control
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the internal audit risk 内部审计风险
internal audit risk management 内部审计风险管理
Risk-Oriented Internal Audit 风险导向内部审计
Risk based internal audit 风险导向内部审计 ; 险导向内部审计
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。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
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