• The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.

    主要目的通过单位内部审计风险系统探讨改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率质量

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  • The introduction of the field of computer audit, the audit work to ensure quality, improve the efficiency of audit work, but also to the audit work has brought new risks.

    计算机引入审计领域,在保证审计工作质量提高审计工作效率同时,审计工作带来风险

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  • Article 3 Auditors shall observe these Codes of Ethics, strengthen their ethical education, conscientiously abide by disciplines, ensure audit quality and improve audit work.

    第三审计人员必须遵守职业道德准则加强职业道德修养自觉接受纪律约束保证审计工作质量提高审计工作水平。

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  • Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.

    背景下内部审计工作采取降低内部审计风险提高审计人员素质应对策略

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  • Under this background, the internal audit work should adopt to lower the risk of internal audit, improve the auditor's quality and change strategy for the function of internal audit work.

    背景下内部审计工作采取降低内部审计风险提高审计人员素质应对策略

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