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21世纪以来,中国的经济得到了飞速的发展,我国的社会状况比较稳定,这为众多企业的发展提供了良好的契机,与此同时,企业的发展环境也比以往优良了很多,很多小企业已经逐渐演变成了大企业。随着时代的不断发展,企业的发展形势也发生了一定程度的变化,然而很多企业并没有意识到这种变化,也没有采取相关的措施进行改革,因而导致组织管理不善。为了改善这种问题,帮助企业实现更好的发展,我们就必须要进行分析和探索,本文就风险导向内部审计的相关内容进行了探索,希望能够为相关的工作人员提供一定的帮助和支持。
Since the 21st century, China’s economy has witnessed rapid development. The social conditions in our country are relatively stable. This has provided a good opportunity for the development of many enterprises. At the same time, the development environment for enterprises is also much better than before. Many small enterprises Has gradually evolved into a large enterprise. With the continuous development of the times, the development situation of enterprises has undergone some changes. However, many enterprises did not realize such changes and did not take the relevant measures to carry out the reforms, which led to the poor management of the organizations. In order to improve this kind of problem and help the enterprise realize the better development, we must carry on the analysis and the exploration. This article explores the related content of the risk-oriented internal audit, hoping to provide some help and support to the relevant staff.