论文部分内容阅读
经济全球化的发展,为许多企业的发展带了极大的机遇,促进了企业的快速增长,使得企业内部监控工作的重要性日益凸显出来。同时越来越多的企业开始提高对内部审计工作的重视程度,内部审计的监控与管理不仅可以有效的预防风险,而且还可以为风险管理、企业管理提供咨询服务,从而促进企业的健康发展。而将内部审计与企业风险管理有效的进行协调和整合,能够更好的对企业的生产与经营进行监督控制。因此,本文对此进行了分析与研究,仅供业内人士的参考。
The development of economic globalization has brought tremendous opportunities for the development of many enterprises and promoted the rapid growth of enterprises, making the importance of internal control of enterprises increasingly prominent. At the same time, more and more enterprises begin to pay more attention to internal audit work. The monitoring and management of internal audit can not only effectively prevent risks, but also provide consulting services for risk management and enterprise management so as to promote the healthy development of enterprises. However, the coordination and integration of internal audit and enterprise risk management can effectively supervise and control the production and operation of the enterprise. Therefore, this article has carried on the analysis and the research, only for the insiders’ reference.