摘要
随着内部审计信息化程度的不断提升,有效控制内部审计信息的安全越来越引起人们的重视。本文通过对审计信息安全的四大风险进行深入分析,提出控制审计信息安全风险的五大具体措施,以保证企业信息安全,避免企业利益受损,有效规避内部审计人员职业风险。
With the increasing degree of informatization in internal audit,the effective control of its information security is paid more attention to.By analyzing the four main risks of the security of the audit information,this essay presents five relevant control measures to ensure the information security of the enterprise,avoid losses in the profits of the enterprise,and effectively evade professional risks of the internal audit personnel.
出处
《重庆电力高等专科学校学报》
2011年第5期51-52,59,共3页
Journal of Chongqing Electric Power College
关键词
内部审计
信息安全
控制措施
internal audit
information security
control measures
