... 关键词：内部审计；内部审计风险；内部审计风险管理；对策 [gap=1028]Key words : Internal auditing; Internal auditing risk; Internal auditing risk's m anagement; Countermeasures ..
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internal auditing & risk management 内部审计科技风险管理 ; 内部审计与风险管理
internal auditing&risk management 内部审计及风险管理 ; 内部审计科技风险管理
Risk-based Internal Auditing 风险导向内部审计 ; 审计
risk-oriented internal auditing 风险导向内部审计
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。
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