浅谈事业单位内部审计及风险控制

Brief Discussion on the Institution’s Interior Audit and Risk Control

内部审计是审计监督体系中的一个重要的组成部分,其作用丝毫不逊于外部审计,浅谈如何强化内部审计的职能作用及加强内部审计风险控制的问题。

The internal audit is audits in the surveillance system an importantconstituent, its function slightly rudely to exterior audit, thisarticle shallowly discussed how strengthens the internal audit thefunction and strengthens the internal audit risk control the question.