risk management based audit

基本解釋

This paper discuss the risk-based internal audit in three aspects : risk model, risk management, risk report.
本文從風(fēng)險(xiǎn)模型、風(fēng)險(xiǎn)管理、風(fēng)險(xiǎn)報(bào)告三個(gè)方面對(duì)風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)作了思考。
This thesis is to construct a risk-oriented audit quality control system based on the theory and methods of risk management.
本文的研究便建基于對(duì)審計(jì)本質(zhì)的再認(rèn)識(shí)，借助風(fēng)險(xiǎn)管理的基本理念和方法，旨在構(gòu)建風(fēng)險(xiǎn)導(dǎo)向型審計(jì)質(zhì)量控制體系。
The higher profile of risk management in recent years has led some internal auditors to consider developing a risk-based approach to internal audit.
近幾年風(fēng)險(xiǎn)管理的興起讓許多內(nèi)部審計(jì)師開(kāi)始考慮開(kāi)發(fā)基于風(fēng)險(xiǎn)的的內(nèi)部審計(jì)方法。