我国科技型中小企业内部审计参与风险管理的研究

发布时间：2018-06-24 17:54

本文选题：内部审计 + 科技型中小企业　；参考：《合肥工业大学》2008年硕士论文

【摘要】： 风险管理是当前经济社会的一个热点话题,也是国内外内部审计界都非常关注的热点问题。近年来,有些内部审计组织开始介入风险管理,并将其作为内部审计的重要领域。把评价和改善组织的风险管理和控制的有效性作为内部审计的主要内容,这一做法得到了国际内部审计界的普遍认可。本文将通过对企业风险的分析,全面阐述内部审计在风险管理中的优势和作用,结合国外的现行模式,以我国科技型中小企业为例,探讨我国内部审计参与风险管理的方法和模式,从必要性和可行性等方面提出内部审计参与风险管理的必然性,从而促进科技型中小企业朝着更好的方向发展。
[Abstract]:Risk management is a hot topic in the current economy and society, and it is also a hot issue in the internal audit field at home and abroad. In recent years, some internal audit organizations began to intervene in risk management as an important area of internal audit. The evaluation and improvement of the effectiveness of risk management and control in an organization is the main content of internal audit, which is generally accepted by the international internal audit community. Through the analysis of enterprise risk, this paper will comprehensively expound the advantages and functions of internal audit in risk management, combined with the current foreign mode, take our country's small and medium-sized scientific and technological enterprises as an example. This paper probes into the methods and models of participating in risk management of internal audit in our country, and puts forward the inevitability of participating in risk management of internal audit from the aspects of necessity and feasibility so as to promote the development of scientific and technological small and medium-sized enterprises towards a better direction.
【学位授予单位】：合肥工业大学
【学位级别】：硕士
【学位授予年份】：2008
【分类号】：F276.44;F239.45

【引证文献】