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feng xian guan li : nei bu shen ji de zhong yao ling yu
Author(s): 
Pages: 21-22
Year: Issue:  8
Journal: Finance and Accounting Monthly

Keyword:  风险风险管理内部审计;
Abstract: 企业风险的不断增加、受托责任的多极化及内部审计自身的优势促使内部审计积极参与企业的风险管理。本文重点探讨了内部审计参与企业风险管理系统的具体方式,并阐述了内部审计发挥风险管理职能的保证条件。
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