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dc.contributor.advisor薛祖云
dc.contributor.author程燕芸
dc.date.accessioned2016-02-14T02:53:10Z
dc.date.available2016-02-14T02:53:10Z
dc.date.issued2009-09-29 09:41:38.0
dc.identifier.urihttps://dspace.xmu.edu.cn/handle/2288/28652
dc.description.abstract随着市场经济的发展,市场环境的风云变幻使企业面临的不确定性因素不断增加,重视风险、管理风险已经成为现代企业经营的迫切需求。风险管理对企业生存与发展的重要作用日益凸显。2006年6月6日,国务院国有资产监督管理委员会发布了《中央企业全面风险管理指引》。《指引》的出台不仅标志着我国自己的企业全面风险管理规范的诞生,也说明我国的企业风险管理正在向全面风险管理阶段迈进。为了确保风险管理的有效性,众多优秀企业开展了风险管理审计。风险管理审计作为内部审计的重要组成部分,是以风险管理过程为对象,以保证组织目标实现为目标的审计。实施风险管理审计不仅有助于提高企业的风险管理能力,从而使企业可以更好地应对其内外部...
dc.description.abstractWith the development of the market economy, market environment has changed a lot, and enterprises are facing the gradually increasing uncertainty. Risk recognition and risk management has become urgent for the modern enterprises. Risk management plays a significant role in the survival and development of enterprises. On June 6, 2006, State-owned Assets Supervision and Administration Commission iss...
dc.language.isozh_CN
dc.relation.urihttp://210.34.4.28/opac/openlink.php?strText=20814&doctype=ALL&strSearchType=callno
dc.source.urihttp://210.34.4.13:8080/lunwen/detail.asp?serial=22221
dc.subject风险
dc.subject风险管理
dc.subject内部审计
dc.subjectRisk
dc.subjectRisk Management
dc.subjectInternal Auditing
dc.title风险管理审计在我国企业的应用研究
dc.title.alternativeThe Applied Research of Risk Management Auditing in Chinese Enterprises
dc.typethesis
dc.date.replied2009-06-03
dc.description.note学位:管理学硕士
dc.description.note院系专业:管理学院会计系_会计学
dc.description.note学号:17520061151195


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