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1、外文翻譯原文AnalysisofthecausesofinternalauditriskanditssolutionMaterialSource:ChinesepaperdownloadcenterAuthor:DuanQiAbstractinternalauditriskfactorsincludetheindependenceofinternalauditbodiesenough,theinternalauditstaffill-equippedbusiness,internalauditofthescientific
2、methodisnotstrong,internalauditmanagementsystems.Inordertoreducetheriskofinternalaudit,internalauditshouldstrengthenthelegalsystem,guaranteetheindependenceofinternalaudit,internalauditstafftoimprovethequalityoftheauditoftheimplementationofscientificandrationalwork
3、processes,reducerisksandtocorrectlyhandletherelationshipbetweeneconomicefficiencyandconductarisk-orientedrisk-basedaudit.Keywords:Auditrisk；RiskInternalauditrisksincludetheinherentrisksandcontrolrisks.Theinherentrisksistheassumptionthathasnothingtodowithinternalac
4、countingcontrols,theunitsbeingauditedfinancialstatementsandtheoverallbalanceoftheaccountofabusinessorthepossibilityofamajorerror,thatiscausedbytheaudituniteconomiccharacteristicsofbusinessandaccountingworkitselftheformationofthelackofauditrisk.Someenterprisessucha
5、sthelackofdueattentiontotheaccountingsystem,accountsystemcomplex,reducingclarityofaccountinginformation,reports,useofdifficulty,cost,costoflackofcostaccountingconcepts.Controlriskreferstoasaresultofinadequateinternalcontrolsystemperfect,weakinternalcontrolbehavior
6、,nottimelydetectionandcorrectionofabusinessaccountoramajorerrorintheformationofauditrisk.Sometimes,eveniftheauditorsauditedunitstoconfirmtheinternalcontrolsystemisunreasonableoroutofcontrolinkeyareas,theamendmentsproposedbytheauditcanreallysuitableforoperatingacti
7、vities,butwillalsocreateariskamendment.First,theinternalauditriskcausesTheindependenceoftheinternalauditagencyenough.Nternalauditbodyisset6upunitsininstitutions,intheunitundertheleadershipoftheresponsiblepersonstoworkasaunitofservice.Therefore,theindependenceofint
8、ernalauditassocialaudit,theauditprocess,inevitablyaffectedtheinterestsoftheunitconstraints.OIAstafffacedwiththeunitleadershipwasamongtheleadershipandthe
