...监管对象的行为有问题、管理机制不健全 problems of supervised entities’ 风险意识 consciousness of risk prevention 事前监管 proactive regulation and supervision 风险管理 risk management ..
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To strengthen the risk prevention consciousness of internal audit staff and reduce internal audit risk at maximum extent, it is urgent for internal audit work to raise working quality.
增强内审人员的风险防范意识，最大限度地降低内部审计风险，提高内部审计工作质量是内部审计工作的当务之急。
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