COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
介绍了建筑施工企业的内部审计与风险管理，并就如何提高企业的管理水平与经济效益提出了几点建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
本文选择内部审计领域最前沿的内部审计与企业风险管理进行研究，既有理论意义又有现实意义。
This paper researches the frontier of internal audit-risk-and enterprise risk management, which is supposed to have theoretical as well as realistic significance.
本文选择内部审计领域最前沿的内部审计与企业风险管理进行研究，既有理论意义又有现实意义。
This paper researches the frontier of internal audit-risk-and enterprise risk management, which is supposed to have theoretical as well as realistic significance.
应用推荐