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| 关于企业风险管理审计的研究 摘要 不断变化的市场客观环境以及企业自身体量和规模的扩大，使得它们所面临的风险以及挑战也愈加严峻。因此，内部审计的主要目标以及职责就应该更多地放到关于其企业风险的相关方面上去。众所周知，一家企业或者让公司的发展与运行必然离不开其风险管理以及相关审计，后者是达成其经营等相关目标与加强内部等方面控制的重要方法与手段。本文从阐述与表明企业相关的风险审计的具体含义与特点出发，对当前企业中容易出现的缺陷与问题做了研究，并对此给出了一些针对性的建议。 关键词：风险风险；管理风险；管理审计 Abstract The ever-changing market environment and the expansion of the size and scale ofenterprises make the risks and challenges they are facing more and more severe. Therefore, the main objectives and responsibilities of internal audit should be put more on the relevant aspects of enterprise risk. As we all know, the development and operation of an enterprise or a company is inevitablyinseparable from its risk management and related audit,which is an important method and means to achieve its business and other related objectives and strengthen internal control. Starting from the specific meaning and characteristics of risk audit related to enterprises,this paper studies the defects and problems in current enterprises, and gives some targeted suggestions. Keywords: risk risk; management risk; management audit |
