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- W2378068965 abstract "Under the new situation,how to prevent audit risks and improve audit quality of internal audit department is an important problem which every auditor must pay attention to.The paper firstly explains the definition of audit risk,and then taking a certain internal audit department as an example,the paper uses the expression forms of risks to analyze the forming reason of audit risks.According to China's Internal Audit Standards,it puts forward countermeasures of audit risks,in order to reduce those risks and finally safeguard enterprises." @default.
- W2378068965 created "2016-06-24" @default.
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- W2378068965 date "2015-01-01" @default.
- W2378068965 modified "2023-09-23" @default.
- W2378068965 title "On the Formation of Internal Audit Risks and Countermeasures" @default.
- W2378068965 hasPublicationYear "2015" @default.
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