风险管理基础审计

  • 网络Risk management based audit
风险管理基础审计风险管理基础审计
  1. 内部审计模式经历了控制基础审计、流程基础审计、风险基础审计、风险管理基础审计等发展阶段。

    The internal auditing approach experiences four stages of development , which are control-based auditing , process-based auditing , risk-based auditing , and risk management-based auditing .