跨國(guó)公司風(fēng)險(xiǎn)管理中的內(nèi)部審計(jì)問(wèn)題研究.pdf

1、東北師范大學(xué)碩士學(xué)位論文跨國(guó)公司風(fēng)險(xiǎn)管理中的內(nèi)部審計(jì)問(wèn)題研究姓名：高健申請(qǐng)學(xué)位級(jí)別：碩士專業(yè)：世界經(jīng)濟(jì)指導(dǎo)教師：王相敏20090501AbstractWiththeeconomicintegrationintheworlddevelopinggreatlythemarketconditionsathomeandabroadfacedbythemulti—nationalcompanyarecomplexandchangeable，and

2、thecompetitionismorefiercedaybydayBecausetheinfluenceandharmcausedbythebusinessoperationsabroadareenlarged，multi—nationalcompanyisusuallystuckindifficultyandevengoesbankruptThusweshouldsetupariskmanagementmechanismsystem

3、includingeffectiverecognizing，prevention，dealingandevadingriskandalsosetupriskmanagementstrategiesAndthenwecanrecognizevariousriskfactorseffectivelyandtakemeasurestogetridoftheriskcausedbythisTheseareveryimportantforensu

4、ringreachingtheexpectedgoalsofthestrategiesofthebusinessoperationsabroadTheinternalauditplaysanimportantroleintheriskmanagementofthemulti—nationalcompanyTheinternalauditdepartmenthasahighstatusandthespecialdutyofevaluati

5、ngandsupervisiononitsown，whichmakesitrecognizetheriskfromoverallpointofviewandalsomakesitadvisethemanagementdepartmenttotakeeffectivemeasurestocontroltheriskintimeTheinternalauditeffectivelyguaranteesrealizingthegoalofin

6、creasingtheincomebyplayinganimportantroleinthedutyofindentifyingandconsulting，andalsobypromotingtheeffectsofthebusinessriskmanagementThusinternalaudithasagreatpotentialinstrengtheningtheriskmanagementofthemulti—nationalc

7、ompanyThisarticlecanbedividedintosixchaptersThearticletriestOanalyzetheeffectoftheentireriskmanagementmadebytheinternalauditwhichisusedasastartofthemulti—nationalcompany’SbeinginvolvedinriskmanagementThisarticletriestOpr