2006•Journal of Anhui Electrical Engineering Professional Technique CollegeRequires access

Enhance Internal Control Audit and Risk Management

Jian Lü

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Abstract

Recently risk control has become an important part of internal audit.The essay discusses how to improve risk management levels in the enterprises on the basis of the function of internal audit in risk management.

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What this paper is about

Recently risk control has become an important part of internal audit.The essay discusses how to improve risk management levels in the enterprises on the basis of the function of internal audit in risk management.

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Available abstract

Recently risk control has become an important part of internal audit.The essay discusses how to improve risk management levels in the enterprises on the basis of the function of internal audit in risk management.

Key concepts: Internal audit, Risk management, Audit, Audit risk, Business, Control environment, Control (management), Risk Control

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