| 物流企业内部审计风险控制探讨 |
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| 引用本文： | 张蕾. 物流企业内部审计风险控制探讨[J]. 物流科技, 2014, 0(9): 106-107 |
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| 作者姓名： | 张蕾 |
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| 作者单位： | 内蒙古财经大学会计学院,内蒙古呼和浩特010070 |
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| 摘 要： | 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。
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| 关 键 词： | 内部审计 审计风险 风险控制 |
Logistics Enterprise Internal Audit Risk Control Study |
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| ZHANG Lei. Logistics Enterprise Internal Audit Risk Control Study[J]. Logistics Management, 2014, 0(9): 106-107 |
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| Authors: | ZHANG Lei |
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| Affiliation: | ZHANG Lei(Accounting Institute of Inner Mongolia University of Finance, Hohhot 010070, China) |
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| Abstract: | 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. |
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| Keywords: | internal audit audit risk risk control |
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