摘要
针对央行内部审计风险日益加剧的情况,必须采取有效措施,综合运用各种内部审计风险控制手段和方法,对央行内部审计风险实行全过程、全方位控制。
As the risks involved in the Central Bank's internal audit are becoming more and more serious, we must take effective measures and apply all the tools and methods available synthetically to control the Central Bank's internal audit as a whole.
出处
《审计与经济研究》
北大核心
2004年第2期28-30,共3页
Journal of Audit & Economics
