摘要
内部审计人员在审计工作中面临不同程度的审计风险,为了规避审计风险,应了解其产生的原因,并在今后工作中注意审计风险的有效防范,以提高审计工作质量。
During the internal auditing,auditors will face all kind of auditing ris ks.In order to avoid the risks and enh ance working quality,the auditors should know ab out the possibility of risks and take effective prevention measures.
出处
《机械管理开发》
2002年第2期11-12,共2页
Mechanical Management and Development
关键词
内部审计
审计风险
防范
企业
Internal auditing Auditing risk Pre vention
