Exploration of Modern Risk Oriented Audit Practice
With the sustained and rapid development of the economy and society,modern risk oriented auditing has ushered in a new situation.It has received great attention from the industry that how to base on the background of the times,comprehensively optimize and improve the quality and efficiency of auditing work,meet high standard auditing requirements.Based on this,by introducing the connotation of modern risk-oriented auditing,analyze the planning,implementation,and completion processes of modern risk-oriented auditing.On the basis of exploring the problems and reasons in the audit environment,audit standards,and information construction,combined with relevant practical experience,this paper proposes optimization paths such as optimizing the internal audit environment,improving risk oriented internal audit standards,strengthening internal audit information construction,and establishing a sound audit talent management system.
NETL
NSTL
万方数据
