The Research of Enterprises Risk-management Audit

摘要：

The risk management inter-auditing, focusing on the systematic and unsystematic risks, based on the risk management processes, embeds inter-auditing into risk management frameworks helping the corporations to achieve their objects. Thus, the risk-management inter-auditing connects its functions with the objectives of corporations, which also greatly benefits its own developing. In this essay, I introduce the current situation of risk-management audit in Chinese enterprises. Then, analysis the difference between the China and foreign countries and put forward to the development tactics.

关键词： Risk-management audit Auditing approach Innovation

作者: GUAN Yamei

作者单位: Nanjing University, P.R.China,210093 Nanjing University of Finance and Economics, P.R.China,210046

会议类型: 国际会议

会议名称: 2010 International Conference on Management Science and Engineering(2010年管理科学与工程国际学术研讨会)

会议地点: 成都

会议语种:英文

页码: 221-225

在线出版日期: 2010-11-01（万方平台首次上网日期，不代表论文的发表时间）