Hu A
Abstract
In recent years, Along with audit innovation, Some internal audit organization starts to involve the risk management, And takes it as internal audit the important domain, How enables internal audit powerful to play the role in the risk management, Then needs further to discuss.
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In recent years, Along with audit innovation, Some internal audit organization starts to involve the risk management, And takes it as internal audit the important domain, How enables internal audit powerful to play the role in the risk management, Then needs further to discuss.
Key concepts: Internal audit, Audit, Control environment, Business, Accounting, Audit plan, Information technology audit, Process management