论文部分内容阅读
电信企业要想生存发展,风险管理的成功与否将起到决定性作用,而风险管理是内部审计的主要职责,本文将从风险管理的角度出发,研究如何有效发挥内部审计在电信企业风险管理中的作用。
In order to survive and develop, the success or failure of risk management will play a decisive role in the telecom enterprises. However, risk management is the main responsibility of internal audit. This article will study how to effectively play the role of internal audit in the risk management of telecom enterprises from the perspective of risk management Role.