风险导向内部审计应用研究

在经济高速发展的大环境下,审计作为提升企业竞争力的一项措施受到了广泛重视。提及审计,大多数人都仅仅会想到其中的财务审计这一块,而在企业实际运营工作中,如何做好风险评估仍然存在很多欠缺之处,所以推动风险导向的内部审计发展,使其成为企业管理的一种重要手段,对于企业自身的发展具有重大意义,也是一个任重而道远的过程。

Research on Application of Risk-oriented Internal Audit

In the context of rapid economic development,auditing has received widespread attention as a measure to improve the competitiveness of enterprises.When it comes to auditing,most people only think of financial auditing.However,there are still many deficiencies in how to do a good risk assessment in the actual operation of the enterprise.An important means of enterprise management is of great significance to the development of the enterprise itself,and it is also a long and arduous process.