企業(yè)內(nèi)部審計(jì)風(fēng)險(xiǎn)的初探
發(fā)布時(shí)間：2018-09-12 06:55
【摘要】：經(jīng)濟(jì)越發(fā)展,審計(jì)越重要。內(nèi)部審計(jì)、國家審計(jì)和注冊(cè)會(huì)計(jì)師審計(jì)構(gòu)成了審計(jì)的三個(gè)分支�？刂苾�(nèi)部審計(jì)風(fēng)險(xiǎn),是內(nèi)部審計(jì)工作的主要工作。本文主要探討內(nèi)部審計(jì)形成原因,提出控制內(nèi)部審計(jì)風(fēng)險(xiǎn)的建議。
[Abstract]:The more the economy develops, the more important the audit is. Internal audit, state audit and CPA audit constitute the three branches of audit. Controlling internal audit risk is the main work of internal audit. This paper mainly discusses the causes of internal audit, and puts forward some suggestions to control the risk of internal audit.
【作者單位】：
【分類號(hào)】：F239.45
[Abstract]:The more the economy develops, the more important the audit is. Internal audit, state audit and CPA audit constitute the three branches of audit. Controlling internal audit risk is the main work of internal audit. This paper mainly discusses the causes of internal audit, and puts forward some suggestions to control the risk of internal audit.
【作者單位】：
【分類號(hào)】：F239.45
【參考文獻(xiàn)】
相關(guān)期刊論文 前1條
1 王宇z，
本文編號(hào)：2238244
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