企业内部审计与合规管理互动实现研究
Research on the Interactive Implementation of Internal Audit and Compliance Management in Enterprises
秦杰1
作者信息
摘要
随着市场经济的不断发展,企业不断扩大规模,使得企业面临着一定的管理风险和市场风险.企业内部审计和合规管理作为企业内控的重要构成要素,其完善与发展受到广泛关注.本文旨在厘清企业内部审计与合规管理之间的关系,从重执理念、信息交融、持续提升、预见成效等方面形成企业内部审计与合规管理互动的实现路径,从而为推动企业现代化进程提供参考依据.
Abstract
In the context of the development of the market economy,the continuous expansion of enter-prises will inevitably make enterprises face more management risks and market risks.Internal audit and compliance management,as important components of corporate internal control,have received widespread attention for their improvement and development.This article aims to clarify the relationship between in-ternal audit and compliance management in enterprises,and to form an interactive implementation path between internal audit and compliance management from the perspectives of adherence to concepts,infor-mation integration,continuous improvement,and foresight of effectiveness,in order to provide reference for promoting the modernization process of enterprises.
关键词
内部审计/合规管理/互动与实践Key words
Internal Audit/Compliance Management/Interaction and Practice引用本文复制引用
基金项目
西南政法大学2022年校级高等教育教学改革研究项目(2022C02)
出版年
2024
NETL
NSTL
维普
万方数据