| 电网企业在信息化环境下的内部审计风险控制 |
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| 引用本文： | 余娅.电网企业在信息化环境下的内部审计风险控制[J].贵州电力技术,2014(3):91-94. |
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| 作者姓名： | 余娅 |
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| 作者单位： | 贵州电力试验研究院,贵州贵阳550002 |
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| 摘 要： | 在介绍电网企业内部审计信息化发展现状的基础上，分析了信息化环境下内部审计存在的风险和成因，并提出相应的内部审计风险的防范措施。
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| 关 键 词： | 信息化 内部审计 风险控制 原因 对策 |
The internal audit risk control of the power grid enterprises in informatization environment |
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| Yu Ya.The internal audit risk control of the power grid enterprises in informatization environment[J].Guizhou Electric Power Technology,2014(3):91-94. |
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| Authors: | Yu Ya |
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| Affiliation: | Yu Ya ( Guizhou Electric Power Testing ＆ Research Institute, Guiyang 550002 Guizhou, China) |
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| Abstract: | Based on the introducing the informatization development present situation of the power grid enterprise internal audit, this paper analyzed the internal audit risks and the causes in information environment, and proposed the corresponding preventive measures for internal audit risk. |
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| Keywords: | informatization internal audit risk control cause countermeasure |
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