内部审计如何在企业风险评估中发挥作用

Taking about how to Exert the Function of Internal Audit in the Enterprise Venture Evaluation

内部审计是企业内部管理的重要组成部分,随着现代企业制度的建立与完善,内部审计在企业风险评估中的地位与作用日益凸现。文章从企业内部审计业务程序的角度,论述了在已建立现代企业制度的条件下,如何发挥内部审计在企业风险评估中的职能作用。

Internal audit is an imprortant parts of the enterprise administration,as the establishment and consummation of the modern enterprise system,the status and function of internal audit are more and more important in enterprise venture evaluation.From the point of view of enterprise internal audit operation program,this paper discussed that how to exert the function of internal audit in the enterprise venture evaluation under the condition that the modern enterprise system had been established.