本文選題：內(nèi)部審計(jì) + 科技型中小企業(yè)��； 參考：《合肥工業(yè)大學(xué)》2008年碩士論文

【摘要】： 風(fēng)險(xiǎn)管理是當(dāng)前經(jīng)濟(jì)社會(huì)的一個(gè)熱點(diǎn)話題,也是國(guó)內(nèi)外內(nèi)部審計(jì)界都非常關(guān)注的熱點(diǎn)問題。近年來,有些內(nèi)部審計(jì)組織開始介入風(fēng)險(xiǎn)管理,并將其作為內(nèi)部審計(jì)的重要領(lǐng)域。把評(píng)價(jià)和改善組織的風(fēng)險(xiǎn)管理和控制的有效性作為內(nèi)部審計(jì)的主要內(nèi)容,這一做法得到了國(guó)際內(nèi)部審計(jì)界的普遍認(rèn)可。本文將通過對(duì)企業(yè)風(fēng)險(xiǎn)的分析,全面闡述內(nèi)部審計(jì)在風(fēng)險(xiǎn)管理中的優(yōu)勢(shì)和作用,結(jié)合國(guó)外的現(xiàn)行模式,以我國(guó)科技型中小企業(yè)為例,探討我國(guó)內(nèi)部審計(jì)參與風(fēng)險(xiǎn)管理的方法和模式,從必要性和可行性等方面提出內(nèi)部審計(jì)參與風(fēng)險(xiǎn)管理的必然性,從而促進(jìn)科技型中小企業(yè)朝著更好的方向發(fā)展。
[Abstract]:Risk management is a hot topic in the current economy and society, and it is also a hot issue in the internal audit field at home and abroad. In recent years, some internal audit organizations began to intervene in risk management as an important area of internal audit. The evaluation and improvement of the effectiveness of risk management and control in an organization is the main content of internal audit, which is generally accepted by the international internal audit community. Through the analysis of enterprise risk, this paper will comprehensively expound the advantages and functions of internal audit in risk management, combined with the current foreign mode, take our country's small and medium-sized scientific and technological enterprises as an example. This paper probes into the methods and models of participating in risk management of internal audit in our country, and puts forward the inevitability of participating in risk management of internal audit from the aspects of necessity and feasibility so as to promote the development of scientific and technological small and medium-sized enterprises towards a better direction.
【學(xué)位授予單位】：合肥工業(yè)大學(xué)
【學(xué)位級(jí)別】：碩士
【學(xué)位授予年份】：2008
【分類號(hào)】：F276.44;F239.45

【引證文獻(xiàn)】

相關(guān)碩士學(xué)位論文 前2條

1 英艷華;全面風(fēng)險(xiǎn)管理導(dǎo)向內(nèi)部審計(jì)研究[D];山東經(jīng)濟(jì)學(xué)院;2010年

2 陳偉坤;敏實(shí)集團(tuán)內(nèi)部審計(jì)問題研究[D];吉林大學(xué);2012年

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本文編號(hào)：2062434