Xiaoyan Han
Abstract
It is important for the audit departments to realize audit risk correctly and take effective preventive actions.To avoid and prevent audit risk effectively,we should develop perfect audit system,establish acceptable risk level,use scientific audit process and methods,cultivate auditors,and elaborate audit rules and laws.
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It is important for the audit departments to realize audit risk correctly and take effective preventive actions.To avoid and prevent audit risk effectively,we should develop perfect audit system,establish acceptable risk level,use scientific audit process and methods,cultivate auditors,and elaborate audit rules and laws.
Key concepts: Audit, Audit risk, Audit plan, Information technology audit, Business, Internal audit, Risk analysis (engineering), Joint audit