师范专业毕业论文英文摘要范文

第一部分是风险管理与内部审计概述，主要介绍了内部审计和风险管理的概念、内部审计与风险管理的关系。第二部分论述内部审计参与风险管理的动因，主要从企业风险日益增大、内部审计对发展的渴求、外部审计的影响等三个方面来论述。第三部分从加强企业经营管理、降低企业风险、对风险事件的识别、对企业风险的评估、对风险的反映和控制及对风险信息沟通和风险管理系统的监控六个方面阐述了内部审计在企业风险管理中发挥的作用等。第四部分提出了内部审计参与企业风险管理的几点措施，即确定风险领域、判明风险类别、进行风险确认；进行风险评估；协调内部审计与风险管理的关系；制定风险管理策略；提出相应的改进意见；提出和实施风险管理解决方案；加大沟通力度；完善相关准则和制度规定；最后要提高内部审计信息化水平。 The first part is the internal audit and risk management, mainly introduces the internal audit and risk management concepts, internal audit and risk management. The second section discusses the internal audit in risk management motivation, mainly from the enterprise internal audit and risk of increasing the development of external audit, from three aspects of the influence. The third part from strengthen enterprise management, reduce the risk of risk events, the identification, assessment of the risks of enterprises, to reflect the risk control and risk and risk management system of information communication and monitoring of the six aspects of internal audit in the enterprise risk management role, etc. The fourth part of enterprise internal audit puts forward several measures of risk management, which determine the risk areas, determine the risk and risk categories; Risk assessment, Coordinate internal audit and risk management; For risk management strategy, Put forward the corresponding improvement. Proposed and implemented risk management solutions. Increasing communication, Perfect relevant rules and regulations, Finally to improve internal audit informatization level.