• 风险导向内部审计产生现代审计实践是以风险评价中心审计模式

    The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.

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  • 本文风险模型风险管理风险报告三个方面风险导向内部审计作了思考。

    This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.

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  • 内部审计路径入手,系统分析风险管理审计风险导向内部审计企业风险管理中的具体应用

    This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.

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  • 国有商业银行审计推行风险导向内部审计可以达到加强内部管理、提高效益防范风险的作用。

    To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.

    youdao

  • 国有商业银行审计推行风险导向内部审计可以达到加强内部管理、提高效益防范风险的作用。

    To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.

    youdao

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