浅谈新形势下内部审计如何应对风险挑战_OpenScirbe Publishing

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浅谈新形势下内部审计如何应对风险挑战

Author(s)：
赵海明

Publication Title：

Wen Yuan (High School Edition) 2022 No.11

Affiliations：
中国铁路上海局集团有限公司

Abstract：
随着铁路企业公司制改革的不断深化，市场化法制化经营要求不断增加，特别是宏观经济环境出现重大变化的情况下，各种风险挑战越来越多，能否有效应对风险，关乎铁路企业的健康、可持续发展。当前，外部宏观环境日趋复杂，经济下行压力大，企业经营形势严峻。基于此，本文结合新形势下，浅谈内部审计的角度应如何发挥自身优势，提出应对风险挑战的几点建议，仅供参考与借鉴。

Keywords：
新形势；内部审计；风险挑战

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[1] 赵海明.浅谈新形势下内部审计如何应对风险挑战[J].Wen Yuan (High School Edition),2022(11),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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