Study On Risk Analysis And Prevention Of The Problem Of Internal Audit In Enterprises

Audit risk is a kind of objective existence, always exist in the audit process, withcertainty, uncertainty, complexity, multiple hazards, impact, durable and feature. OnChina’s current situation, the audit as a direct result of the market economy and the ruleof law, in national politics and has a very important role in the economy. But see itspositive effect at the same time, cannot overlook the risks. Is so, author from auditCouncil of angle departure, combined itself work in the found of various enterpriseinternal audit risk problem, select on enterprise internal audit risk causes and preventionmeasures for research, purpose is based my reality, in-depth analysis audit risk ofperformance, and recognition and causes, to has pointed to made prevention and controlenterprise internal audit risk of countermeasures recommends, this for promoteenterprise internal audit practice of health development, Promoting the goals of internalaudit in enterprises also have important practical significance.This paper is divided into five parts. Among them, the first part introduces theresearch background, purpose, content and frame, as well as the relevant researchresults at home and abroad. The second part, briefly introduces the basic concept of therisk of internal audit and internal audit risk model. The third part, analyzes the situationof internal audit development of SD company. The fourth part, combined with the statusquo analysis of present SD company internal audit in three aspects of risk, and theymake the cause analysis. The fifth part, based on the above analysis,some suggestionsare given to SD company to prevent the risk of internal audit. The value of this study lies in: combinative oneself work is found in a variety ofsituations and problems, in-depth analysis of the causes of audit risks, and puts forwardthe corresponding countermeasure, have certain directiveness and maneuverability.