内部审计参与企业风险管理对策探讨

Internal Audit and Risk Management

针对现实中企业风险管理现状,分析企业风险管理中存在的问题,指出企业内部审计通过参与风险管理来进行风险识别和控制,及时将风险的相关信息反馈给管理层,企业管理当局根据内部审计反馈的风险信息,可以及时采取有效措施将风险控制在企业可接受水平,减少企业损失,保证企业目标的实现。

This paper mainly talks about internal audit which exists in risk management. According to the risk identification and control in the risk management,the heads of enterprises can take some efficient measures to keep the risk in a controlled level so as to decrease the loss of the enterprises and guarantee the realization of the goals.