摘要
如何规避审计风险,充分发挥内部审计的作用,为股份制银行提供更加严密、周到的服务,是股份制改造后商业银行内部审计工作面临的首要问题。笔者就股份制改造后商业银行内部审计工作中所面临的风险进行了探讨。
The most important problem of auditing work in business bank is how to avoid auditing risk, strengthen inner auditing, and provide better service for stock bank. The paper discuses on the risks of auditing work after stock reform in business bank.
出处
《河北软件职业技术学院学报》
2005年第3期63-65,共3页
Journal of Hebei Software Institute
关键词
审计风险
风险因素
防范
auditing risk
risk aspects
precaution
