How to Reduce the Risks of State Audit

被引：0

作者：

Shen, Jing ^{[1
]}

机构：

[1] North China Elect Power Univ, Beijing, Peoples R China

来源：

2016 THE 6TH INTERNATIONAL CONFERENCE ON INFORMATION, COMMUNICATION AND EDUCATION APPLICATION (ICEA 2016) | 2016年 / 94卷

关键词：

Risk management; Internal control; Responsibility;

D O I：

暂无

中图分类号：

G2 [信息与知识传播];

学科分类号：

05 ; 0503 ;

摘要：

In this paper, from the Audit Commission (No. 1 to the current No. 32) all the audit notice to start, from the perspective of the State Grid internal audit institutions, the audit notice of the audited units in business management, capital management, project management, risk management and Internal control and responsibility identification of the five aspects of the work should be noted that the issues were analyzed to sum up the possible problems of State Grid in the operation and management, and put forward the corresponding measures of internal control.

引用

页码：227 / 232

页数：6