Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Most managers, unless they had a prior job in internal audit, never learn about risk management.
绝大多数管理者，除非出身于内部审计，几乎从未学习过风险管理。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Conducting managerial audit is a tendency for the colleges to decrease its managerial risk, supervise its management and conduct internal audit.
开展管理审计是高校降低管理风险，实行管理监督以及实行内部审计的必然趋势。
Reading SOA, I saw expanded possibilities for internal audit. I felt that risk management would finally get the proactive attention it requires.
从这一法案，我看到了内部审计的发展前景，风险控制将会得到充分重视。
The unprecedented emphasis on risk management provides an absolutely excellent chance for internal audit to enhance enterprise value.
企业对风险管理的空前重视，为内部审计提供了一个增加企业价值的绝好机会；
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.
从内部审计的路径入手，系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
In recent years, some internal audit organizations start to intervene in Risk Management, and take it as an important audit area.
近年来，有些内部审计组织开始介入风险管理，并将其作为内部审计的重要领域。
To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
This paper researches the frontier of internal audit-risk-and enterprise risk management, which is supposed to have theoretical as well as realistic significance.
本文选择内部审计领域最前沿的内部审计与企业风险管理进行研究，既有理论意义又有现实意义。
It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.
在整个公司建立一致的风险意识将会得到额外的利益，并且从对内部审计部门有价值建议的管理中获得更多的增值。
It has the added benefits of establishing consistent risk thinking throughout the organization and a better appreciation from management for the value proposition of the internal audit function.
在整个公司建立一致的风险意识将会得到额外的利益，并且从对内部审计部门有价值建议的管理中获得更多的增值。
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