| 论风险导向内部审计在企业的应用 |
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| 引用本文： | 司晓琍. 论风险导向内部审计在企业的应用[J]. 价值工程, 2010, 29(16): 36-37 |
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| 作者姓名： | 司晓琍 |
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| 作者单位： | 中国铁通集团有限公司河北分公司,石家庄,050051 |
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| 摘 要： | 本文旨在探讨企业实施风险导向内部审计的要点,文章阐述了风险导向内部审计理论的基本涵义和在企业管理中的重要作用;分析了企业实施风险导向内部审计的程序和要点;提出了风险导向内部审计对企业单位内部审计机构和内部审计人员的重点要求。
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| 关 键 词： | 风险导向 内部审计 企业管理 |
Application of Risk-oriented Audit Theory in Enterprise |
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| Si Xiaoli. Application of Risk-oriented Audit Theory in Enterprise[J]. Value Engineering, 2010, 29(16): 36-37 |
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| Authors: | Si Xiaoli |
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| Affiliation: | Si Xiaoli(China Railcom Group Co.,LTD Hebei Branch,Shijiazhuang 050051,China) |
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| Abstract: | This article aims to explore the key points of risk-oriented audit implementation in enterprise,elaborates the basic connotation of riskoriented internal audit theory and its important role in enterprise management,analyzes the procedure and key points of risk-oriented internal audit implementation in enterprise,puts forward the key requirements of risk-oriented internal audit for enterprise internal audit institutions and the internal auditors. |
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| Keywords: | risk-oriented internal audit enterprise management |
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