摘要
国有企业在新形势下面临各种风险和挑战,内部审计发挥自身优势,可以助推企业防范和化解风险,赋能国有企业高质量发展。Y集团适时调整职能定位,推进内部审计工作适应新发展阶段的需要,增强了公司应对和化解风险挑战的能力。文章对Y集团内部审计工作进行分析、总结、经验推广,以期为地方国有企业开展内部审计应对风险挑战提供借鉴。
Under the new situation,State-owned enterprises are facing various risks and challenges.Internal auditing can leverage its own advantages to help enterprises to prevent and resolve risks,and empower high-quality development of state-owned enterprises.Y Group has timely adjusted its functional positioning,promoted internal audit work to meet the needs of the new development stage,and enhanced the company's ability to respond to and resolve risk challenges.This article analyzes,summarizes,and promotes the internal audit work of Y Group,so as to provide reference significance for local state-owned enterprises to carry out internal audit to address risk and challenges.
出处
《大众科技》
2023年第9期193-196,共4页
Popular Science & Technology
关键词
内部审计
应对风险
增值
制度完善
internal audit
response to risk
appreciation
institutional improvement
