| 浅谈内部审计风险产生的原因及控制 |
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| 引用本文： | 陈荣.浅谈内部审计风险产生的原因及控制[J].济源职业技术学院学报,2010,9(1):59-61. |
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| 作者姓名： | 陈荣 |
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| 作者单位： | 河南大学,淮河医院,河南,开封,475000 |
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| 摘 要： | 随着社会主义经济的发展和审计环境的日益复杂化，审计风险已成为内部审计的一个无法回避的问题，只有对此进行全面、深刻地认识，才能有效地促进内部审计事业的健康发展。
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| 关 键 词： | 内部审计 风险 原因 控制 |
On Reasons of Inner Audition Risk and Its Control |
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| CHENG Rong.On Reasons of Inner Audition Risk and Its Control[J].JOurnal of Jiyuan Vocational and Technical College,2010,9(1):59-61. |
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| Authors: | CHENG Rong |
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| Institution: | Huaihe Hospital/a>;Henan University/a>;Kaifeng 475000/a>;Henan/a>;China |
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| Abstract: | With the development of socialist economy and complication of audition environment,audition risk has become one unavoidable problem in inner audition.Only overall and profound realization can help inner audition develop smoothly. |
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| Keywords: | inner audition risk reason control |
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