摘要
随着当代经济的发展,审计行业环境发生了一定转变,建筑企业内部审计也出现了一系列的问题,既影响审计业的发展,也对建筑企业产生了一定不利影响。基于此种情况,对建筑企业内部审计的风险进行分析,旨在提出更有利于内部审计发展的方法和有效措施。
With the development of the contemporary economy,the audit industry environment has undergone a certain transformation,a series of problems have also appeared in the internal audit of construction companies,which not only affects the development of auditing industry,but also has a certain adverse impact on construction companies. Based on this situation,an analysis of the risk of internal audit of construction companies is conducted to propose methods and effective measures that are more conducive to the development of internal audit.
出处
《山西建筑》
2018年第24期242-243,共2页
Shanxi Architecture
关键词
建筑企业
内部审计
审计风险
construction company
internal audit
audit risk
