浅析内部审计与风险管理
发布时间：2018-11-08 11:24
【摘要】：正随着市场经济的发展,企业经营环境日趋复杂,经营风险也大为增加。企业、行业之间的竞争日益加剧,如何防范风险、加强风险管理,已成为企业经营者面临的重要问题。内部审计在企业管理尤其是风险管理、公司治理中的地位与作用日趋突出,成为关系企业成败的重要因素。本文在此对内部审计在风
[Abstract]:With the development of market economy, the business environment is becoming more and more complex and the risk of business is increasing. The competition between enterprises and industries is increasing day by day. How to prevent risks and strengthen risk management has become an important problem faced by business operators. The position and function of internal audit in enterprise management, especially risk management, is becoming more and more prominent, and it has become an important factor related to the success or failure of enterprises. This article is on the internal audit in the wind
【作者单位】： 东北财经大学;
【分类号】：F239.45
[Abstract]:With the development of market economy, the business environment is becoming more and more complex and the risk of business is increasing. The competition between enterprises and industries is increasing day by day. How to prevent risks and strengthen risk management has become an important problem faced by business operators. The position and function of internal audit in enterprise management, especially risk management, is becoming more and more prominent, and it has become an important factor related to the success or failure of enterprises. This article is on the internal audit in the wind
【作者单位】： 东北财经大学;
【分类号】：F239.45
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