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本科学生毕业论文 内部审计在防范企业风险中的作用
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内部审计在防范企业风险中的作用

摘 要：经济体制的改革和现代企业制度的建立使企业真正走向了自主经营、自负盈亏、自我发展的道路，成为了市场经济的主体。市场经济在向企业提供前所未有的发展机遇的同时，其残酷性也迫使企业面临巨大的挑战和各种各样的风险，处处威胁着企业的发展，稍有不甚就将遭受巨大的损失，甚至影响到企业的生存。防范和化解企业在发展和生存过程中所面临的各种风险，使之在市场竞争中健康发展，永远立于不败之地已成为企业管理者所面临的首要问题。本文中作者从内部控制、风险管理、内部审计等多个层次方面展开来论述了内部审计在防范企业风险中的作用。
关键词：风险 ；风险管理；内部审计；内部控制

Internal audit in the prevention of the role of enterprise risk
Hao Chen-jun
(School of Chinese Language and Literature, Anyang Normal University, Anyang, 455002)

Abstract: As economic system reform and the establishment of modern enterprise system, enterprises really came through the road of self-management, self-financing and self-development, and become the main body of the market economy. While market economy to provide unprecedented opportunities for development companies, the cruelties force enterprises facing huge challenges and various risks, and threatening the development of enterprises everywhere, slightly less will suffer huge losses, even affect the survival of the enterprise. Prevent and resolve in the process of business development and survival all kinds of risks so they have the healthy development in the market competition, invisibility have been the top issue of all corporate managers facing. Of this article from the internal control, risk management, internal audit and other levels start to describe aspects of internal audit in the prevention of the role of enterprise risk.
Key words: Risk；Risky Management；Internal Control；Internal Audit