How to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel.
如何规避内部审计风险已成为内部审计机构和审计人员一个无法回避的问题。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
Along with constantly extend and stretch of internal auditing scope, the risk of internal auditing also in escalation.
随着内部审计范围的不断扩大和延伸，内部审计的风险也在不断增加。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
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