内部审计在企业风险管理中的作用

On the Function of Interior Auditing in Corporation Risk Management

阐述了企业风险管理的必要性和风险管理目标,对内部审计在风险管理中的优势以及在风险管理中如何发挥作用进行了探讨,提出了构建风险管理框架和增强企业抗风险能力的若干措施。

The necessity and objectives of corporation risk management is elaborated. The functions of interior auditing and ways to give full play to interior auditing are discussed. Measures are proposed to construct a framework of corporation risk management and to improve the risk resisting capacity of corporations.