| 施工企业风险导向审计初探 |
| |
| 引用本文： | 马俊红.施工企业风险导向审计初探[J].山西建筑,2010,36(17):198-199. |
| |
| 作者姓名： | 马俊红 |
| |
| 作者单位： | 中铁二十局集团六公司审计部,陕西,西安,710032 |
| |
| 摘 要： | 通过介绍风险导向内部审计的涵义,结合施工企业风险导向内部审计的特点,对风险导向内部审计的主要内容作了总结,并提出在内部审计过程中进行风险防范的对策,从而促进施工企业稳步发展。
|
| 关 键 词： | 施工企业 风险 内部审计 |
On exploration of risk-oriented auditing of construction enterprises |
| |
| MA Jun-hong.On exploration of risk-oriented auditing of construction enterprises[J].Shanxi Architecture,2010,36(17):198-199. |
| |
| Authors: | MA Jun-hong |
| |
| Affiliation: | MA Jun-hong |
| |
| Abstract: | According to the introduction of the concept of the risk-oriented internal auditing,the paper combining with the characteristics of the risk-oriented internal auditing in construction enterprises,sums up the main contents for the risk-oriented internal auditing,and points out the strategies for the risk prevention in the internal auditing process,so as to enhance the steady development of the construction enterprises. |
| |
| Keywords: | construction enterprise risk internal auditing |
| 本文献已被 维普 万方数据 等数据库收录！ |
|
