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Discussion about Causes and Prevention of Internal Audit Risk
Author(s): 
Pages: 86-87
Year: Issue:  1
Journal: Coal Mine Modernization

Keyword:  内部审计风险成因防范;
Abstract: 随着企业产权关系日趋复杂,内部审计在降低和防范经营风险等方面,发挥着越来越重要的作用.但由于我国内部审计在很多方面都存在着很大的风险.笔者从主观因素及客观因素两个方面,对形成内部审计风险的主要成因进行简单的论述,并在分析内部审计风险的主要成因的基础上,就如何控制和防范企业内部审计的风险进行了简单的探讨.
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