Research On Internal Audit System Based On Risk Management-A Case Of Group A

Due to the economic, industrial, legal and business environment is constantly changing, now almost all enterprises in the world is at risk. Risk is important factors influencing enterprise management decision, concern enterprise risk, implement effective risk preparedness and response, imposed effective risk management, enterprises must face important issues. Enterprise risk management is valid to a large extent; depend on whether there is a complete efficient internal auditing system to oversee risk management and evaluation. Therefore, set up according to the company actual based on risk management and internal audit system, implementation of effective risk management risk-oriented audit can not only improve enterprise management level, so that enterprises can better respond to changing external environment brought about by the various business risks, more conducive to the promotion of enterprise internal audit, internal audit's role in the operation process. Establishment and improvement of risk management-oriented internal audit system in Chinese enterprises in the application is still at an early stage, so this article selection to a group of internal audit system of the building as a research object, whether in research or to the application of the theory on practice of has its great significance. This article proceeds with the definition of risk management, elaborated definition of internal auditing, the progress, on the basis of the relationship between risk management and internal audit, proposed building six factors internal audits based on risk management system and its primary content. Guided by this, a group of current internal audit system of an analysis, analysis of problems existing in and the corresponding improvement measures, through these measures, the internal audit work to help a group of successful transition, effective internal audit function and played an important role.