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审计在集团型企业的资产管理等方面的经济活动中的作用日益突出,但是一些企业管理者的风险防范意识往往比较薄弱,企业内部的风险管理体系的构建亟待加强,因而企业经济活动的有效开展受到了影响,企业无法实现其经营目标。本文首先分析集团型企业内部审计的现状,以探讨审计风险存在的因素,得出相应的防范对策,希望能对企业降低审计风险有所帮助,从而提高企业的经济效益,实现可持续发展。
Audit plays an increasingly prominent role in the economic activities of asset management of group enterprises. However, some enterprise managers often have a weak awareness of risk prevention. Therefore, the construction of risk management system in an enterprise needs to be strengthened. Therefore, the effective development of the enterprise’s economic activities Affected, companies can not achieve their business objectives. This paper first analyzes the status quo of group internal audit to explore the factors that exist in audit risk and draw the corresponding countermeasures, hoping to help reduce the audit risk of enterprises, so as to improve the economic efficiency of enterprises and achieve sustainable development.