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Construction on Auditing Mode of Enterprise Risk Management

Yang Chenla

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Abstract

The construction on auditing mode of enterprise risk management will help rationalize and integrate auditing process.It consists of auditing goal,procedure,method,principle,function,and essence.Taking auditing goal as a logical start will benefit audit and practice of risk management;auditing method relies on auditing procedure,according to auditing principles of risk management and related methods,this procedure will play an auditing role and disclose its auditing essence.

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What this paper is about

The construction on auditing mode of enterprise risk management will help rationalize and integrate auditing process.It consists of auditing goal,procedure,method,principle,function,and essence.Taking auditing goal as a logical start will benefit audit and practice of risk management;auditing method relies on auditing procedure,according to auditing principles of risk management and related methods,this procedure will play an auditing role and disclose its auditing essence.

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Available abstract

The construction on auditing mode of enterprise risk management will help rationalize and integrate auditing process.It consists of auditing goal,procedure,method,principle,function,and essence.Taking auditing goal as a logical start will benefit audit and practice of risk management;auditing method relies on auditing procedure,according to auditing principles of risk management and related methods,this procedure will play an auditing role and disclose its auditing essence.

Key concepts: Audit, Operational auditing, Function (biology), Business, Internal control, Internal audit, Risk analysis (engineering), Information security audit

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