The Construction Of MC 's Internal Audit System Based On Risk Management

Based on the internal audit risk management is the enterprise to prevent business risk a means and method, it takes the risk management for the purpose of through each audit business from beginning to end, it is the last line of the enterprise risk management. The establishment of the effective implementation of risk management and internal audit system based on can not only improve the risk management level of enterprises, but also enable enterprises to better deal with various risks due to the change of internal and external environment, to increase corporate value, realize the goal of enterprise services.In this paper, in the basic theory of risk management audit on the basis of combing, combined with the actual situation of MC company, to the internal control process, the main risk points and Countermeasures for the main content, according to the internal audit work program to build a risk management internal audit system based on the MC of the company, with the decision layer and operation layer as an example to explore the risk management audit in the application method of MC company’s business scope, has an important guiding role in it for the future practice work.