Internal Audit Risk Control Of HF Company Construction Project

Nowadays, the internal and external environment of enterprise becomes more complex. Internal control plays an increasingly important role in the development of enterprises. As to the internal control system is to perfect the internal audit work, becoming more and more emphasized by many managers. External regulators and managers also show more expectations and requirements to internal audit work. They hope internal audit institutions can play a greater role in enterprise, achieve the evasion transfer and control of the risks in the process of enterprise management, thus can create greater utility for the enterprise. Especially in the construction industry, the importance of internal audit work can't be ignored.Based on this, the paper takes construction project internal audit of HF Company as an example, according to the theory of information asymmetry and risk management theory, seized the present problems of internal audit work in the HF company construction investment project. According to the present status of HF company construction project internal audit work, and all kinds of risks in internal audit, this paper discussed characteristics and forming reason of the internal audit risk in the construction of HF company project, thereby finding a plan of how to effectively control the risk of internal audit and the safeguard for implementation.Then, based on the analysis of the present situation of the construction project internal audit risk of HF company, combined with the actual situation of the company as well as the characteristics of my position, the thesis makes the scheme design of the construction project internal audit risk control through building the goal of HF company construction project internal audit risk control scheme and putting forwards the principles of the risk control scheme. And then, this thesis respectively puts forwards the internal audit risk control scheme specifically from four aspects:the construction of the internal audit project library, the template of internal audit, the prevention of the internal audit risk and the improvement of the internal audit system, in order to find the effective methods and countermeasures to control the internal audit risk of HF company construction project.Finally, in order to be able to effectively promote the internal audit risk control scheme successfully to be implemented and applied in HF company, this thesis respectively puts forwards the safeguard measures applied to the company's internal audit risk control scheme from improving company internal audit environment, optimizing company internal audit methods, enhancing the auditor comprehensive quality as well as the audit department independence combined with the HF company present situations, to provide good foundation safeguard for the implementation of the internal audit risk control scheme.