企业风险管理审计

1

文章首先对企业开展风险管理审计进行了理论分析。

At the beginning , this paper makes a theoretical study of risk management audit in enterprises .
2

现代企业风险管理与内部审计的关系研究

The Relationship between Modern Risk Management of Enterprises and Internal Audit
3

为了确保风险管理的有效性，众多优秀企业开展了风险管理审计。

In order to ensure the effectiveness of risk management , many excellent enterprises have developed risk management auditing .
4

本文试从风险导向内部审计产生的环境、基本定义及其对企业风险管理过程进行审计需抓住的主要环节进行探讨。

This paper generated from the risk-based internal audit environment , the basic definition of its enterprise risk management processes need to seize the key elements of the audit were discussed .