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nei bu kong zhi yu feng xian guan li shi jiao xia de nei bu shen ji
Author(s): 
Pages: 82-85
Year: Issue:  1
Journal: Finance & Accounting for Communications

Keyword:  内部控制 风险管理 内部审计;
Abstract: 企业内部审计工作从传统审计转变为风险导向审计,从财务审计转变为战略性审计,建立完善风险评估机制,深化风险管理审计。本文结合疏浚企业实际,对风险管理审计的步骤、内容、注意事项进行了详细的剖析。
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