LI Xing-yao
Abstract
The paper points out the respective roles of internal audit and risk management.It explains the process of internal audit in the course of risk management and lists the current situation of internal audit and the development of risk management organization and analyzes their influence factors.
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The paper points out the respective roles of internal audit and risk management.It explains the process of internal audit in the course of risk management and lists the current situation of internal audit and the development of risk management organization and analyzes their influence factors.
Key concepts: Internal audit, Audit, Risk management, Business, Process management, Risk analysis (engineering), Audit plan, Accounting