如何规避内部审计风险

随着内部审计范围的不断扩大和延伸，内部审计的风险也在不断增加。如何规避内部审计风险已成为内部审计机构和审计人员一个无法回避的问题。保证内审机构和人员的独立性，强化内部审计人员的风险意识，提高内部审计人员自身素质，进行经常性的内控制度审计，从源头上降低审计风险。

How to Avoid Internal Auditing Risk

Along with constantly extend and stretch of internal auditing scope, the risk of internal auditing also in escalation. How to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel. So internal auditing organizations and personnel must have their independence, their risk consciousness must to be strengthened, per self-accomplishment need to be improved, carry out internally piloting system auditing regularly, to reduce auditing risk from source.