Enterprise's Internal Audit: Re-examines from the Risk Management Perspective

被引：0

作者：

Huang, Jinzhi ^{[1
]}

机构：

[1] Harbin Engn Univ, Sch Econ & Management, Harbin 150001, Peoples R China

来源：

3RD INTERNATIONAL CONFERENCE ON INFORMATION SYSTEMS FOR CRISIS RESPONSE AND MANAGEMENT & 4TH INTERNATIONAL SYMPOSIUM ON GEO-INFORMATION FOR DISASTER MANAGEMENT | 2008年

关键词：

Internal audit; risk Management; risk identification; data envelopment analysis; evaluation;

D O I：

暂无

中图分类号：

TP [自动化技术、计算机技术];

学科分类号：

0812 ;

摘要：

The role of internal audit in the risk management has become more and more important, and the risk events identification is the key of how to apply internal audit to the risk management and find a way to exert its role better. It is pointed in this paper that low efficiency, the loss caused by which and waste is not less than that caused by the financial risks, is the main risk of one enterprise, so in order to reduce the loss and avoid the risks, the DEA is an ideal method in the efficiency evaluation.

引用

页码：418 / 423

页数：6

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