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在经济全球化的今天,随着市场经济的冲击,企业之间的竞争越来越激烈,经营环境越来越复杂,如何妥善地进行风险管理成为企业发展中不可或缺的一环。内部审计关系着风险管理的效果,决定着企业的管理能力。本文通过对风险管理和内部审计概念和内容的阐述,揭示了内部审计与风险管理之间的关系,并分析了内部审计在风险管理中的作用和地位,说明了内部审计的可行性和有效性。希望企业能结合自身的实际情况,加强内部审计工作的建设,从而提高风险管理的能力。
In today’s economic globalization, with the impact of the market economy, the competition among enterprises is becoming fiercer and the business environment is more and more complicated. How to properly manage the risks has become an indispensable part in the development of the enterprise. Internal audit is related to the effectiveness of risk management, determines the management capacity of enterprises. This article reveals the relationship between internal audit and risk management by elaborating the concepts and contents of risk management and internal audit. It also analyzes the role and position of internal audit in risk management, and illustrates the feasibility and effectiveness of internal audit . Hope that enterprises can combine their own actual situation and strengthen the construction of internal audit, thereby enhancing the ability of risk management.