An academic processing and support platform focusing on journal databases, submission and review, and pre-typesetting.
田意颖
Wen Yuan (High School Edition) 2023 No.07
苏州旅游与财经高等职业技术学校
内审职能在组织风险管理中发挥着至关重要的作用。通过对组织内部风险进行评估和监控,内审不仅可以帮助组织识别和应对潜在风险,还能为管理层提供有关风险管理的有效性和合规性的独立意见。
内审;风险管理;风险评估;监控;独立意见
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Language: 中文
CN:11-9276/G
ISSN:2096-6288
Publication Frequency: 月刊
An academic processing and support platform focusing on journal databases, submission and review, and pre-typesetting.