Analysis on the Application of Risk-Oriented Internal Audit in Enterprises
Abstract
As a kind of audit mode, risk-oriented internal audit plays an increasingly prominent role in enterprise risk
management and corporate governance. This paper starts from the connotation of risk-oriented internal audit, analyzes the
basic theory of risk-oriented internal audit, and simply discusses the conditions and procedures for enterprises to implement
risk-oriented internal audit.
management and corporate governance. This paper starts from the connotation of risk-oriented internal audit, analyzes the
basic theory of risk-oriented internal audit, and simply discusses the conditions and procedures for enterprises to implement
risk-oriented internal audit.
Keywords
Risk-Oriented Internal Audit; Implementation Conditions and Procedures
Full Text:
PDFReferences
[1] XIANG Jinyun. Discussion on the application of Risk-oriented Internal Audit in China [J]. Internal Control and
Audit, 2010 (4):75-76.
[2] Ma LAN. Application Research of Risk-oriented Internal Audit [D]. Master Thesis of Hebei University of
Economics and Business, 2009 (5): 29-31.
DOI: https://doi.org/10.18686/aat.v5i4.2125
Refbacks
- There are currently no refbacks.
