| 浅谈企业内部审计风险与对策 |
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| 引用本文： | 郑明洪.浅谈企业内部审计风险与对策[J].重庆电力高等专科学校学报,2012(5):68-69,73. |
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| 作者姓名： | 郑明洪 |
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| 作者单位： | 重庆市电力公司审计部 |
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| 摘 要： | 结合工作实际，就企业内部审计风险的成因进行探讨，以期通过相应的对策，从而在寻求领导层支持、人员素质教育、审计质量控制等方面采取相关措施，把企业内部审计风险降到最低。
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| 关 键 词： | 企业 内部审计 风险 对策 |
A Study on the Risks of the Internal Audit in an Enterprise and Relevant Solutions |
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| ZHENG Ming-hong.A Study on the Risks of the Internal Audit in an Enterprise and Relevant Solutions[J].Journal of Chongqing Electric Power College,2012(5):68-69,73. |
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| Authors: | ZHENG Ming-hong |
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| Affiliation: | ZHENG Ming-hong(Auditing Department of Chongqing Electric Power Corporation,Chongqing 400053,China) |
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| Abstract: | Based on the author＇s working experience, this essay probes into the causes of the risks of the internal audit in an enterprise as well as presenting relevant solutions to minimize the risks in the aspects of support from the lead- ership, quality education for the staff and audit quality control. |
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| Keywords: | enterprise internal audit risks solutions |
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