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Preventive Measures Of The Liaohe Oilfield Company Internal Audit Risk

Posted on:2004-12-08Degree:MasterType:Thesis
Country:ChinaCandidate:Y ShenFull Text:PDF
GTID:2206360122460802Subject:Business Administration
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The Internal audit of 21 century is going through a substantial change. i.e.,its orientation coverts from inside control to operating risk,and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration.It is defined as an independent,objective confirming and consulting activity aimed at adding an organization's value and improving its operation, by adopting systematic and standardized method ,to evaluate and improve the effectiveness of risk management control and administration,thus help the organization to achieve its goal.With the aggregation of market operating risk ,complication of enterprise operating way and diversification of information users,in their internal audit work ,auditors are responsible for checking ,appraising,evaluating and serving an enterprise inside economic activity . Due to the limitation of both subjective and objective conditions and influence of different factors,there is inevitably auditing risk ensued .Thus the auditors should rightly recognize auditing risks,develop risk consciousness,take positive and effective precautionary measures to avoid auditing risks and improve auditing quality gradually so that they can help enterprises to achieve their operating goal and improve operational efficiency.Based on the principal theory and risk model of internal audit,This article has analyzed the present status of internal audit in the companies of Liao He Oil Field and contributing factors of internal auditing risks .By taking advantage of modern management method and risk evaluation and control theory of internal audit ,we have also studies the appropriate precautionary policy and counter measures where in came to the conclusion that auditing risks can be controlled within acceptable range.
Keywords/Search Tags:the internal audit risk, precaution, Control, corresponding policy
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