首页|企业财务风险管理中内部审计的价值研究

企业财务风险管理中内部审计的价值研究

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随着市场竞争的激烈化,中小企业必须采取有力措施来确保其可持续运转,以获得最佳的经济效益.其中,建设一套完善的风险防范机制,并培养和贯彻财务风险管理的责任感,是一项非常重要的任务.通过研究和实践发现,引入先进的风险识别技术、完善和优化内部审计和风险管控机制,以及不断完善和优化相关工作流程,可以有效地推动企业内部的财务风险控制,这不仅有助于有效减少损失,同时也能够改善企业的经营环境,达到有效监控和预防金融市场风险的目的.
Research on the Value of Internal Audit in Enterprise Financial Risk Management
With the increasingly fierce market competition,small and medium-sized enterprises must take effec-tive measures to ensure their sustainable operation and achieve the best economic benefits.Among them,building a comprehensive risk prevention mechanism and cultivating and implementing a sense of responsibility for finan-cial risk management is a very important task.Through research and practice,it has been found that by introduc-ing advanced risk identification technology,improving and optimizing internal audit and risk control mechanisms,and continuously improving and optimizing relevant workflows,it can effectively promote financial risk control within the enterprise,thereby reducing losses and improving the business environment,thus achieving the goal of effectively monitoring and preventing financial markets and losses.

enterprise managementfinancial risk managementinternal auditing

季晨岚

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国网上海市电力公司电力科学研究院,上海 200437

企业管理 财务风险管理 内部审计

2024

电力与能源
上海市能源研究所,上海市电力公司,上海市工程热物理学会

电力与能源

影响因子:0.494
ISSN:2095-1256
年,卷(期):2024.45(1)
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