| 周谦.谈风险基础审计在高校的应用[J].,2001,2(2):21-22 |
| 谈风险基础审计在高校的应用 |
| Application of Risk-based Auditing in Higher Education Institutions |
| 修订日期：2001-03-28 |
| DOI： |
| 中文关键词: 风险基础审计,风险分析,控制措施 |
| English Keywords:risk-based auditing,risk analysis,control measures, |
| Fund Project: |
| ZHOU Qian |
|
| 摘要点击次数: 825 |
| 全文下载次数: 3 |
| 中文摘要: |
| 为了缓解审计资源不足与需求增大的矛盾 ,充分履行内审部门“评价和改进单位的风险管理”职能 ,采用风险基础审计模式更有利于充分发挥高校内审部门的作用 |
| English Summary: |
| In order to Lessen the controdiction between the shortage and demand of auditing resources and for an internal auditing office of a higher education institution to do its duty of accessing and improving the risk management,risk-based auditing has to be adopted.This paper discusses the auditing model and its role in an internal auditing office of a higher education institution. |
| 查看全文 查看/发表评论 下载PDF阅读器 |
|
| 关闭 |
|
|
|