Research On The Application Of Risk-oriented Internal Audit

The external environment becomes more and more complex.In this kind of background,enterprises also faced not only complex but also diverse venture.Of course,in this case,the enterprise also face a lot of challenge and opportunities.Whether the enterprise can survive and develop is depend on how the enterprise to deal with it.If the enterprise insist on using old mode,they may be disappear in the market.If they try to new ideas,the result may be difference. The enterprise should pay more attention to risk. We should improve the awareness of risk and pay more attention to the management of risk.Internal audit play an important role in the risk management in the enterprise. Therefore,.we should pay more attention in the internal audit.Now,the majority of enterprise use risk oriented internal audit.Because the study of the risk oriented internal audit in our country is not very long,our country can’t use the mode very well. We have a lot of problems in using it,so we need more research on it.In order to strengthen the study of the model, this paper takes the DH Co.,Ltd as an example to discusses the application of risk oriented internal audit, in order to find out the common problems existing in some of our country and solve the problem in the field.There are some ideas in this paper. This paper is divided into five chapters, the first chapter is discuss the necessary of the study in the current and the significance of the research on the risk oriented internal audit. Then it describe the the present situation of the study in the domestic and international home.Then we found that we should study more on it.The second chapter introduces the relevant theoretical knowledge in the field, including the accountability of management theory and the theory of the risk management.It also introduces the development of the risk oriented internal audit and the application of it.The third chapter introduces some basic situations of the DH Company,including the situation of the internal control and the current station of the risk management,which show that there is a lot of problems, and then discuss the issue and introduces some suggestions in the problem. The fourth chapter is to put forward some thoughts on the basis of the case. The fifth chapter is the summary and Prospect of this paper.