【摘要】：正隨著市場經濟的發(fā)展,企業(yè)經營環(huán)境日趨復雜,經營風險也大為增加。企業(yè)、行業(yè)之間的競爭日益加劇,如何防范風險、加強風險管理,已成為企業(yè)經營者面臨的重要問題。內部審計在企業(yè)管理尤其是風險管理、公司治理中的地位與作用日趨突出,成為關系企業(yè)成敗的重要因素。本文在此對內部審計在風
[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】： 東北財經大學;
【分類號】：F239.45

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本文編號：2318347