risk management based audit

基本解釋

This paper discuss the risk-based internal audit in three aspects : risk model, risk management, risk report.
本文從風險模型、風險管理、風險報告三個方面對風險導向內(nèi)部審計作了思考。
This thesis is to construct a risk-oriented audit quality control system based on the theory and methods of risk management.
本文的研究便建基于對審計本質(zhì)的再認識，借助風險管理的基本理念和方法，旨在構(gòu)建風險導向型審計質(zhì)量控制體系。
The higher profile of risk management in recent years has led some internal auditors to consider developing a risk-based approach to internal audit.
近幾年風險管理的興起讓許多內(nèi)部審計師開始考慮開發(fā)基于風險的的內(nèi)部審計方法。