The Role of Internal Audit in Engineering Project Risk Management

摘要：

In order to minimize the losses caused by internal and external enterprise risk, also, achieve maximization of enterprise value; internal audit department in large numbers of engineering enterprise starts to be involved in risk management.The paper is aimed at illustrating how an engineering enterprise should carry out internal audit for risk management by adopting methods of identifying and evaluating risk such as AHP and etc.Moreover, analyzing advantages of internal audit involved and current situation of development in our country engineering risk management.Finally, in combination of several practical measures put forward by our country to perfect internal audit, risk-oriented internal audit is suggested to be comprehensively applied in risk management of engineering enterprise so that enterprise can improve successfully core competitiveness to promote development of economy in the age of comprehensive risk management.

关键词： Engineering project Risk management Internal audit Application

作者: Yumei Wang Man Li

作者单位: School of Management,Xian University of Architecture & Technology,Xi an,710055,China School of Management,Xian University of Architecture & Technology,Xian,710055,China School of Mana

会议类型: 国际会议

会议名称: International Conference on Advances in Engineering 2011(2011年工程研究进展国际学术会议 ICAE2011)

会议地点: 南京

会议语种:英文

页码: 689-694

在线出版日期: 2011-12-17（万方平台首次上网日期，不代表论文的发表时间）