企业内部审计风险的初探
发布时间：2018-09-12 06:55
【摘要】：经济越发展,审计越重要。内部审计、国家审计和注册会计师审计构成了审计的三个分支。控制内部审计风险,是内部审计工作的主要工作。本文主要探讨内部审计形成原因,提出控制内部审计风险的建议。
[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.
【作者单位】：
【分类号】：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.
【作者单位】：
【分类号】：F239.45
【参考文献】
相关期刊论文 前1条
1 王宇z，
本文编号：2238244
本文链接：https://www.wllwen.com/guanlilunwen/shenjigli/2238244.html
