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hei long jiang hai shi xi tong nei bu shen ji feng xian ping gu ying yong yan jiu
Author(s): 
Pages: 54-57
Year: Issue:  5
Journal: Finance & Accounting for Communications

Keyword:  内部审计审计风险评估;
Abstract: 随着经济交往范围的不断扩大,黑龙江海事系统内部审计工作在上级部门的指导下,已成为内部管理的一个重要方面,是单位经济运行的"安全员",人们对内部审计的期望值越来越高,审计责任和风险也越来越大。黑龙江海事系统亟需对内部审计风险进行评估,从而采取有效措施控制和降低内部审计风险,并以此确定审计方案,提升审计质量,更好地发挥内部审计职能作用。
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