企业内部审计风险的来源及应对策略
发布时间：2019-08-11 12:05
【摘要】：内部审计同外部审计一样都存在审计风险,但内部审计风险一直不被重视。本文在总结和分析内部审计风险的涵义及来源的基础上,提出了控制内部审计风险的应对策略。
[Abstract]:Internal audit, like external audit, has audit risk, but internal audit risk has not been paid attention to. On the basis of summing up and analyzing the meaning and source of internal audit risk, this paper puts forward some countermeasures to control internal audit risk.
【作者单位】： 湖南省电力公司凤滩水力发电厂;
【分类号】：F239.45
[Abstract]:Internal audit, like external audit, has audit risk, but internal audit risk has not been paid attention to. On the basis of summing up and analyzing the meaning and source of internal audit risk, this paper puts forward some countermeasures to control internal audit risk.
【作者单位】： 湖南省电力公司凤滩水力发电厂;
【分类号】：F239.45
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本文编号：2525280
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