| 风险管理视角下的内部审计与公司治理 |
| |
| 引用本文： | 周晓珺.风险管理视角下的内部审计与公司治理[J].金陵科技学院学报(社会科学版),2007,21(1):73-75. |
| |
| 作者姓名： | 周晓珺 |
| |
| 作者单位： | 南京大学商学院,江苏,南京,210093;金陵科技学院商学院,江苏,南京,210001 |
| |
| 摘 要： | 公司治理和内部审计是当前两大理论和实务热点问题。通过对内部审计与风险管理、公司治理与风险管理的关系的阐述,探讨了在风险管理这一统一的核心下,对内部审计和公司治理的有效整合问题。
|
| 关 键 词： | 风险管理 内部审计 公司治理 |
| 文章编号： | 24100924 |
| 修稿时间： | 09 27 2006 12:00AM |
View on Risk Management of the Internal Auditing and Corporate Governance |
| |
| ZHOU Xiao-jun.View on Risk Management of the Internal Auditing and Corporate Governance[J].Journal of Jinling Institute of Technology :Social Science Edition,2007,21(1):73-75. |
| |
| Authors: | ZHOU Xiao-jun |
| |
| Institution: | 1. Nanjing University, Nanjing 210001 ,China; 2. Jinling Institute of Technology, Nanjing 210001, China |
| |
| Abstract: | Corporate governance and internal auditing are the current two major theoretical and practical issues.Based on internal auditing and risk management, corporate governance and risk management,the article explains the core of this integrated risk management,as well as the effective integration for internal audit and corporate governance. |
| |
| Keywords: | risk management internal auditing corporate governance |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
