浅谈风险导向审计模式在存货审计中的应用_OpenScirbe Publishing

Online Submission Pre-typesetting Academic Support

Home > Wen Yuan (High School Edition) > 2020 No.05 > 浅谈风险导向审计模式在存货审计中的应用

浅谈风险导向审计模式在存货审计中的应用

Author(s)：
徐学梅

Publication Title：

Wen Yuan (High School Edition) 2020 No.05

Affiliations：
青海黄河上游水电开发有限责任公司青海西宁 810000

Abstract：
现代风险导向审计模式在企业内部审计领域得到了日渐广泛的应用.现代风险导向审计模式,是指在企业审计过程中,内审员将企业潜在的风险作为导向,并对风险进行科学分析和准确评估,将其结果作为依据,对审计重点进行确定,在此基础上对企业风险以及内部控制等进行评价,并提出行之有效的解决方案,促进企业良好实现管理目标,并增强自身的综合效益.

Keywords：
风险导向;企业;内部审计

Views
4

Citations
0

Downloads
0

Favorites
0

Full Text

Download PDF

Cite

Favorited

Favorite

Share via WeChat

Scan to share on WeChat

Mobile Reading

Scan to read on mobile

Cite

Copy

[1] 徐学梅.浅谈风险导向审计模式在存货审计中的应用[J].Wen Yuan (High School Edition),2020(05),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

Recommended Articles

Friendship Link

An academic processing and support platform focusing on journal databases, submission and review, and pre-typesetting.

OpenScirbe Publishing: Pre-typesetting; Article Retrieval

News: Latest news; Industry news

Academic Support: Language editing; Translation; International dissemination

Journal: Wen Yuan (Primary School Edition); Wen Yuan (Middle School Edition); Wen Yuan (High School Edition); Urban and Rural Studies

Contact Us

027-59496650

Office

Room 510, Office Tower, Optics Valley Financial Center, 668 Gaoxin Avenue, Donghu New Technology Development Zone, Wuhan, Hubei Province

User Agreement Privacy Policy

鄂ICP备2026003587号-1 copyright 2026 All rights reserved. Tel:027-59496650 鄂公网安备42018502009073号