摘要
随着计算机、网络等信息技术的飞速发展,人们的日常生活和企业的生产经营都发生了变化,同时,企业的经营环境、内部控制等方面也受到不同程度的影响,所以,对企业内部审计如何规避风险也就提出了更高的要求。
With the rapid development of computers, the Internet and other information technology, changes have taken place in people＇s daily life and the production and operation in all enterprises. At the same time, such aspects as enterprise business environment and internal control are influenced to different degrees. Therefore, higher demands are made for how to avoid the risks in internal audit.
出处
《江汉石油职工大学学报》
2008年第1期47-49,共3页
Journal of Jianghan Petroleum University of Staff and Workers
关键词
企业信息化
内部审计
内部控制
审计风险
Enterprise Information
Internal Audit
Internal Control
Audit Risk
