E ISSN: 2583-049X

International Journal of Advanced Multidisciplinary Research and Studies

Volume 4, Issue 1, 2024

Internal Audit in Enterprise Risk Management

Author(s): Thi My Linh Dang


Internal audit occupies an important position in the business operations of an enterprise. However, in current reality, most business owners in Vietnam are not properly aware of the role, tasks and functions of internal audit in their business operations. Evaluate and determine effectiveness as well as consider whether internal control steps are implemented effectively or not, thereby identifying and warning about key risks affecting the enterprise's operations and making recommendations. Recommendations and action plans.

Keywords: Risk Management, Internal Audit, Internal Control

Pages: 592-594

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