Enhance Internal Control Audit and Risk Management
Jian Lü
Abstract
Jian Lü
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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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