档案开放审核风险:成因、特征、组成及控制

Risk of Archives Opening Audit: Causes, Characteristics, Composition and Control

引入“风险”的概念,围绕档案开放审核工作的目标,定义档案开放审核风险,分析档案开放审核风险的成因,归纳档案开放审核风险的特征,划分档案开放审核风险的组成、构建风险模型,提出控制档案开放审核风险的措施,为系统地认识、规范、指导档案开放审核工作提供了一个全新的视角。

This paper introduces the concept of"risk",and based on the objectives of archives opening audit,defines the risks of archives opening audit,analyzes the causes of the risks,summarizes the characteristics of the risks,divides the composition of the risks,constructs risk models,and proposes measures to control archives opening audit risks,providing a new perspective for systematically understanding,standardizing and guiding the work of archives opening audit.