摘要
切实做好风险管理工作,是民营企业持续健康发展的必然要求。内部审计作为能够助力民营企业规避改革风险的手段之一,可从管理视角出发,在加强管控过程中发挥效用。论文通过探析加强风险管控的民营企业内部审计途径,以期提高民营企业内部审计有效性,达到风险防控的目的。
Doing a good job in risk management is a necessary requirement for the sustainable and healthy development of private enterprises.As one of the means to help private enterprises avoid reform risks,internal audit can play its role in strengthening management and control from the perspective of management.This paper analyzes the ways of strengthening the internal audit of private enterprises,so as to improve the effectiveness of internal audit of private enterprises and achieve the purpose of risk prevention and control.
作者
洪波
HONG Bo(Jiangsu Youngeree New Material Corporation,Yangzhou 225200,China)
出处
《中小企业管理与科技》
2020年第32期84-85,共2页
Management & Technology of SME
关键词
风险管控
民营企业
内部审计
risk management and control
private enterprise
internal audit
