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1、II目錄1引言...............................................................................................................................11.1研究背景和意義....................................................................................................11.1.1研究背景...........
2、...............................................................................................11.1.2研究意義..........................................................................................................11.2文獻(xiàn)綜述...............................................
3、.................................................................21.2.1關(guān)于風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)產(chǎn)生和發(fā)展的研究..................................................21.2.2關(guān)于風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)作用的研究..............................................................31.2.3關(guān)于風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)實(shí)施與應(yīng)用的研究....................
4、..............................41.2.4文獻(xiàn)述評(píng)..........................................................................................................51.3研究思路與方法....................................................................................................61.3.1研究思
5、路..........................................................................................................61.3.2研究方法..........................................................................................................61.4本文的框架..................................
6、..........................................................................72風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)的理論概述...................................................................................82.1風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)的內(nèi)涵及特點(diǎn)........................................................................82.1
7、.1風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)的內(nèi)涵..............................................................................82.1.2風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)的特點(diǎn)..............................................................................82.2風(fēng)險(xiǎn)導(dǎo)向內(nèi)部審計(jì)的運(yùn)作途徑...............................................................
8、.............92.2.1風(fēng)險(xiǎn)識(shí)別與評(píng)估..............................................................................................92.2.2審計(jì)計(jì)劃與實(shí)施.....
