物流企业内部审计风险控制探讨

在市场环境中,物流企业为了在竞争中取得长远发展,必须寻求内涵式增长。而内涵式增长需要一个高效的内部审计运作体系作为支撑。文章以物流企业为例,从内部审计及内部审计风险的涵义出发,对内部审计风险的特点,内部审计风险的成因和如何化解内部审计风险进行分析,并提出相应的风险应对措施,具有一定的现实意义。

Logistics Enterprise Internal Audit Risk Control Study

In the market environment, the traditional enterprise must seek intensive growth order to achieve long-term development in the competition. In my opinion, there is a high level of internal audit team. This article from the internal audit risk and internal audit meanings, the type of internal audit risk, certain causes of internal audit risk and internal control audit risk.