关于加强企业风险管理的思考——基于内部审计路径的视角

To Think on Enhancing Risk Managing of Enterprise——Based on the Path of Internal Auditing Perspective

随着风险管理在企业经营活动中的作用越来越重要,如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。从内部审计的路径入手,系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。

As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved. This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.