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审计防范化解重大风险研究

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当前国际环境日趋复杂,不稳定性、不确定性明显增强,而防范化解重大风险作为一项重要工作,不能有丝毫懈怠。重大风险主要是指金融风险,防范化解重大金融风险成为核心工作。通过审计能够发现风险防控方面存在的问题,从而健全防范化解重大风险的长效机制,增强主体抵御风险的能力。但是现有审计防范重大风险研究成果仍存在局限性,对此进行总结并提出针对性路径,促进其积极防范化解风险,具有重大现实意义。
Research on Audit Prevention and Resolution of Major Risks
The current international environment is becoming more and more complex,instability and uncertainty have increased significantly,and the prevention and resolution of major risks as an important work can not be neglected in the slightest.The main content of major risks is financial risk,so that preventing and resolving major financial risks become the core work.Through auditing,the problems of prevention and control in risks can be exposed,the long-term mechanism for preventing and resolving major risks can be improved,and the ability to resist risks can be enhanced,but the existing research results on audit prevention of major risks are still limited.The paper summarizes this and puts forward targeted suggestions and measures on this basis to promote its active prevention and resolution of risks.

AuditMajor riskPath

陈园、王微

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沈阳理工大学,沈阳 110159

审计 重大风险 路径

辽宁省审计厅重点课题

2022lnsj131

2024

经济研究导刊
黑龙江省报刊出版中心

经济研究导刊

CHSSCD
影响因子:0.313
ISSN:1673-291X
年,卷(期):2024.(5)
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