企业风险管理审计研究（Research on enterprise risk management audit）.docVIP

下载本文档

3
0
约1.49万字
约 15页
2017-09-26 发布于河南
举报
版权申诉

企业风险管理审计研究（Research on enterprise risk management audit）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

企业风险管理审计研究（Research on enterprise risk management audit）

企业风险管理审计研究（Research on enterprise risk management audit） Research on enterprise risk management audit Abstract: enterprise risk management is a focus of attention, whether or not an enterprise exists The orderly and effective operation of the environment in which the deterministic factor affects the environment depends to a large extent on the risk management of the enterprise Effectiveness of management. The examination and evaluation of the effectiveness of enterprise risk management is one of the modern internal audits In the new field, this paper analyzes the connotation of enterprise risk and risk management, and analyzes the enterprise risk Objectives and main contents of management audit. Key words enterprise risk risk management risk management audit Because of all sorts of uncertainty factors, enterprises are faced with various risks. Can they effectively manage the risks? Management is the key to the survival and development of an enterprise and the realization of its desired goal. Enterprise risk management Effectiveness depends to a certain extent on the supervision and evaluation of enterprise risk management. So, whether it is The International Association of internal auditors emphasizes the definition of internal audit, or the internal auditing standards of our country The importance of department audit in enterprise risk management. Internal audit in China since May 1, 2005 Specific guidelines No. sixteenth, risk management audit is emphasized in the internal audit staff to risk management The duty to review and evaluate. First, the connotation of enterprise risk and risk management To carry out enterprise risk management audit, we must make clear the connotation of enterprise risk and risk management, D, otherwise Industry risk management audit is out of the question. 1, the essence of enterprise risk First of all, the risk arises from the existence of uncertainty, if the internal and external environment of the operation of the enterprise is determ