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Study on the Internal Audit’s Innovation under Circumstance of Integrated Risk Management

Author: HuangBingHai
Tutor: YuYuMiao
School: Wuhan University
Course: Accounting
Keywords: Integration Risk Management Internal Audit
CLC: F239.45
Type: Master's thesis
Year: 2005
Downloads: 715
Quote: 11
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Abstract


The complexity and diversity of enterprise risk , risk increasingly become a core value of the enterprise risk management become more and more important corporate governance . Internal audit after the experienced mainly negative variety of measures to actively Hennessy main stage , to the late 20th century , but also due to the competitive pressure of the external audit to establish organizations to increase the value of the functional goals and play in corporate governance an important role. In this way, internal audit and risk management in the corporate governance under the common goal , in order to reduce transaction costs and enhance its own position in the enterprise value chain gradually combine to form a close relationship mingled with interactive . Same time , the disadvantages of the traditional risk management and other related disciplines , and to promote the changes in the risk management of risk management to the whole of its risk , low cost , high efficiency advantages , and are becoming the future trend of the development of risk management . Internal Audit has risk identification , risk assessment , risk control technology into the audit approach , but in a holistic risk management approach , it has faced entrusted the responsibility of a larger , more demanding professional audit techniques and methods behind the new challenge. Therefore , the internal audit needed in risk philosophy nurture audit objective starting point for improved risk database and the establishment of Risk Information System , Enterprise Crisis Alert Management System as well as the risk of professional judgment by innovation, to adapt to the overall risk management a new change .

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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