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- W2385204059 abstract "With the development of economic globalization,the enterprise will face more complicated risk environment due to the increase of uncertain elements in business operation.The effective combination of internal auditing and risk management can enhance the enterprise′s ability of withstanding changeble risk.To our country′s enterprises,COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management." @default.
- W2385204059 created "2016-06-24" @default.
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- W2385204059 date "2006-01-01" @default.
- W2385204059 modified "2023-09-23" @default.
- W2385204059 title "Discussion on internal auditing and enterprise risk management" @default.
- W2385204059 hasPublicationYear "2006" @default.
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