EPISODE · Mar 13, 2026 · 14 MIN
第5期 | 合规与审计到底是什么关系？
from 风控审计大表姐
主要内容本期节目从企业真实场景出发，清晰拆解合规与审计的核心职能，纠正企业对合规管理的普遍误区。同时讲解两者如何协同工作，形成风险识别、控制、整改的完整闭环，帮助企业真正实现 1+1>2 的风控效果。核心要点合规：确保业务行为符合法律法规与公司制度，侧重事前预防、事中控制审计：独立监督业务是否在规则内执行，不受其他部门干预，侧重事后检查很多企业无专职合规岗，常由法务、财务、总经办或审计兼任合规与审计目标一致、方法相通，必须联动才能发挥最大价值两者共同识别风险、强化控制、发现问题、实施整改，形成风控闭环
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第5期 | 合规与审计到底是什么关系？
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