Based on the author's working experience, this essay probes into the causes of the risks of the internal audit in an enterprise as well as presenting relevant solutions to minimize the risks in the aspects of support from the lead- ership, quality education for the staff and audit quality control.%结合工作实际,就企业内部审计风险的成因进行探讨,以期通过相应的对策,从而在寻求领导层支持、人员素质教育、审计质量控制等方面采取相关措施,把企业内部审计风险降到最低。
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