September 12, 2011

Enterprise Risk Assessment and Management at Alibaba.com

By Nancy Hala, KnowledgeLeader contributing writer

Alibaba.com is a global organization specializing in e-commerce for small businesses. In this profile, Alibaba.com’s audit leaders discuss how they take a risk-based approach to audit plans (examining the organization’s business strategy and financial statements) and conducting operational audits based on what they find.