大家在查：评估审计风险审计检查风险审计道德风险审计职业风险审计项目风险经营风险审计国家审计风险非抽样风险抽样风险审计风险

内部审计风险

网络internal Audit Risk

内部审计风险

内部审计风险

内部审计风险

internal Audit Risk

内部审计风险,internal Audit... ... ) internal Audit Risk 内部审计风险 ) risk-based internal audit 风险导向内部审计 ...

3

Risk and Defense of a Internal Audit under a New Economical Environment

新经济环境下内部审计风险形成的主客观因素及防范

4

internal audit ; risk-oriented ; substantive procedures; commercial banks;

内部审计；风险导向；实质性程序；商业银行；

5

Discussion on formation reason of internal audit risk and its protection

谈内部审计风险的成因及防范

6

Discussion on the Cause and Guard of the Inner Audit Venture

论内部审计风险的成因及防范

7

Causation and prevention of internal auditing risks at colleges and universities

高校内部审计风险的成因及防范

8

On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism

论我国商业银行内部审计风险管理机制的完善

10

Analysis of the risk of internal audit in colleges and universities

高校内部审计风险解析

11

Prevention against Audit Risk inside Enterprises

企业内部审计风险的防范

12

Analysis of causes of and precautionary measures internal audit risk

浅析内部审计风险及其防范

13

On Causes of Risks in Enterprise Internal Auditing and Guarding Measures

企业内部审计风险的成因和防范对策

14

The Explore basing on controlling the auditing risk in inner- enterprise

基于控制企业内部审计风险的探析

15

Study on interior audit risk of higher learning and countermeasures

高校内部审计风险原因及对策研究

16

Strategy on the Management of the Central Bank's Internal Audit

我国央行内部审计风险管理策略

17

On the Causes and Countermeasures for Internal Auditing Risks

内部审计风险成因与防范对策

18

On the Auditing Risk and Precaution in Business Bank after Stock Reform

股份制改造后商业银行内部审计风险及防范探讨

19

Risk Prevention and Control in Colleges 'Internal Audit

论高校内部审计风险的防范与控制

20

Inner auditing risk and precaution of commercial banks

商业银行内部审计风险及防范对策

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