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随着经营管理环境的日趋复杂,公司面对的风险不断增加,公司组织机构的重整越加频繁,对于内部审计在改进风险管理,完善治理结构以及加强内部控制等方面的需求日益高涨。内部审计部门在越来越多的领域发挥着积极的审查、评估作用。内部审计师也在更大范围内为管理层提供专业服务。风险是每个公司都要面对和解决的,同时风险也可以预防和控制,将公司的风险尽量降低。内部审计在公司治理风险中扮演着重要的角色,起着重要的作用。
With the increasingly complex operating and management environment, the risks faced by the Company are constantly increasing. The reorganization of the corporate organization is more and more frequent, and the demand for internal audit in improving risk management, improving the governance structure and strengthening internal control is on the rise. Internal audit department in more and more areas play a positive review and evaluation. Internal auditors also provide professional services to management on a larger scale. The risk is that every company must face and solve, at the same time, the risk can be prevented and controlled, and the risk of the company can be minimized. Internal audit plays an important role in corporate governance risk and plays an important role.