【摘要】：正隨著市場經(jīng)濟(jì)的發(fā)展,企業(yè)經(jīng)營環(huán)境日趨復(fù)雜,經(jīng)營風(fēng)險也大為增加。企業(yè)、行業(yè)之間的競爭日益加劇,如何防范風(fēng)險、加強(qiáng)風(fēng)險管理,已成為企業(yè)經(jīng)營者面臨的重要問題。內(nèi)部審計在企業(yè)管理尤其是風(fēng)險管理、公司治理中的地位與作用日趨突出,成為關(guān)系企業(yè)成敗的重要因素。本文在此對內(nèi)部審計在風(fēng)
[Abstract]:With the development of market economy, the business environment is becoming more and more complex and the risk of business is increasing. The competition between enterprises and industries is increasing day by day. How to prevent risks and strengthen risk management has become an important problem faced by business operators. The position and function of internal audit in enterprise management, especially risk management, is becoming more and more prominent, and it has become an important factor related to the success or failure of enterprises. This article is on the internal audit in the wind
【作者單位】： 東北財經(jīng)大學(xué);
【分類號】：F239.45

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