Some thoughts on the function of enterprise internal audit in risk management
Based on the supervision function of internal audit on organizational economic activities,combined with relevant work experi-ence,this paper discusses the role that internal audit can play in enterprise risk management due to its relatively independent objective po-sition,analyzes the main factors affecting the full play of internal audit in risk management,and puts forward several specific measures to improve the effectiveness of risk management,helping enterprises improve the risk management system,and provides references for relevant enterprise risk management.
improve risk management and control levelrisk response measuresenterprise internal audit
万方数据
维普
