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shen ji feng xian guan li yu feng xian guan li shen ji
Author(s): 
Pages: 52-53
Year: Issue:  9
Journal: Finance and Accounting Monthly

Keyword:  审计风险管理风险管理审计;
Abstract: 近年来,随着企业内部风险管理的日益加强,内部审计组织开始介入风险管理,并将其作为内部审计的重要内容。本文将以风险管理审计与审计风险管理概念的对比作为切入点,重点对风险管理审计的主体、对象、目标等方面作些探讨。
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