Audits of High-Risk Accounts 高风险账户的审计
The audit programme, including any schedule, shall be based on results of risk assessments of the organization's activities, and the results of previous audits.
审核方案,包括日程安排,应基于组织活动的风险评价结果和以前审核的结果。
Inner audits within the university should prevent auditing risk as well as doing supervising and serving.
高校内部审计在做好监督和服务的同时,还要防止审计风险。
This can be facilitated by the adoption of a risk based approach to the planning of internal audits.
采用根据风险为基础来编制内审计划就能很方便地做到这一点。
应用推荐