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- W2393670491 abstract "Risk-oriented internal audit is based on the establishment of risk evaluation system.The concept of risk should be the organizational risk,instead of the audit risk.The risk evaluation processes usually include the inherent risk identification,risk response effectiveness evaluation,residual risk evaluation.The results of risk evaluation are mainly used for preparing audit plan,confirming the audit emphases,distributing audit resources.The target and emphasis of risk evaluation in internal audit should be distinguished from managers' actual risk evaluation." @default.
- W2393670491 created "2016-06-24" @default.
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- W2393670491 date "2012-01-01" @default.
- W2393670491 modified "2023-09-28" @default.
- W2393670491 title "Risk Evaluation on Organizational Internal Audit:Model Design and Principle Analysis" @default.
- W2393670491 hasPublicationYear "2012" @default.
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