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nei bu shen ji xin mo shi feng xian dao xiang shen ji
Author(s): 
Pages: 77-79
Year: Issue:  8
Journal: Finance and Accounting Monthly

Keyword:  内部审计风险导向风险管理;
Abstract: 全球化经济、信息技术革命及其全新的企业组织形式,使得企业面临的风险日益增多,传统的内部审计模式已不能满足企业管理者的要求,风险导向内部审计便应运而生。这种变化必将使内部审计更好地发挥作用,以满足企业经营管理的需要。
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