...不要软件,机器翻译的噢,顺序都是乱的。希望能有英语好的人自行翻译...
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热心网友
In the face of economic organization management methods and diversified development trend of complicated, as to strengthen internal management and monitoring of an important measure of the risk of internal audit itself has also drawn people's attention. This paper explains the meaning of internal audit risk analysis and characteristics, the causes of internal audit risk, think of internal audit organization or personnel is the basic subject produced its risks, the risk is the essence of inadvertently released the possibility of improper audit conclusion. How to effectively prevent the internal audit process, not only is the risk of its career development itself, and the key to maintaining a normal economic order has a very important significance. On this basis, from home and abroad to prevent internal audit risk of successful practice experience, the author presents how to prevent internal audit risk measures.
热心网友
In the face of economic organization management methods and diversified development trend of complicated, as to strengthen internal management and monitoring of an important measure of the risk of internal audit itself has also drawn people's attention. This paper explains the meaning of internal audit risk analysis and characteristics, the causes of internal audit risk, think of internal audit organization or personnel is the basic subject produced its risks, the risk is the essence of inadvertently released the possibility of improper audit conclusion. How to effectively prevent the internal audit process, not only is the risk of its career development itself, and the key to maintaining a normal economic order has a very important significance. On this basis, from home and abroad to prevent internal audit risk of successful practice experience, the author presents how to prevent internal audit wind ?
是这样的，好累啊。。。
