| 浅析企业内部审计风险及其控制对策 |
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| 引用本文： | 王荔.浅析企业内部审计风险及其控制对策[J].企业活力,2009(10). |
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| 作者姓名： | 王荔 |
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| 作者单位： | 河南博物院,郑州,450002 |
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| 摘 要： | 内部审计在现代企业管理中发挥着越来越重要的作用,由于企业内部受托经济责任的存在,内部审计风险也就成为必然。
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| 关 键 词： | 企业 内部审计风险 成因 |
Internal Audit Risk Analysis and Control Measures |
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| Wang Li.Internal Audit Risk Analysis and Control Measures[J].Enterprise Vitality,2009(10). |
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| Authors: | Wang Li |
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| Institution: | Wang Li (Henan Museum; Zhengzhou 450002; China); |
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| Abstract: | Internal audit in the modern enterprise management is playing an increasingly important role in the economy as a result of thefact that enterprise is entrusted with the responsibility of the existence of the risk of internal audit has become inevitable |
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| Keywords: | enterprise internal audit risk causes |
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