On The Internal Audit Of Home Appliance Chain Group Under The Guidance Of Risk Management

Home appliance chain enterprises as a particularly representative form of corporate organization has been around for many years.As early as in 1990,Gome took the lead in innovation and supply and marketing model,from the middlemen,out of the store operating the traditional business model,and the use of chain operations and management,large-scale,cross-regional home appliance retail business formed China's earliest With the economic globalization continues to intensify,China's home appliance chain enterprises in the reform and opening up after joining the WTO has been rapid development,especially in the new century into the 21 st century,home appliance chain enterprises have become the promotion of China's economic development Indispensable power.At the same time,home appliance chain enterprises have to face the internal and external environment has undergone tremendous changes,business risk is also increasing,how to ensure normal operation,good audit work is particularly important.Risk-oriented internal audit method As the latest audit research results,should be used by home appliance chain management activities to manage risk and improve the ability of home appliance chain to deal with the crisis,through the risk of feedback enterprises to adjust the strategic decision to make Enterprises create greater value.Based on the analysis of the necessity and applicability of the risk-oriented internal audit of Guomei Electric Group,this paper discusses the corporate governance of risk-oriented internal audit to Gome,and then analyzes and analyzes the risks,Management theory and the theoretical model of home appliance chain enterprises,and lists the strategic risks,risks,operational risks and compliance risks that may arise within the home appliance chain.And then on the specific situation of Gome conducted an example to explore.This paper introduces the basic situation,the implementation way,the strategic motive of risk-oriented internal audit,and the evaluation of the effect.And puts forward some suggestions on how to improve the risk-oriented internal audit model and the internal management of the country.The article is divided into five parts to analyze the strategic motivation and effect evaluation of the internal audit of home appliance chain enterprises under the guidance of risk management.The first part of the article is an introduction.This chapter systematically expatiates on the research background,significance and frame structure of the paper,and summarizes the domestic and foreign research on home appliance chain enterprises and risk-oriented internal audit.The second part is an overview of the theory of internal audit of home appliance chain enterprises under the guidance of risk management.This chapter describes the concept of risk-oriented internal audit,the concept of home appliance chain,the concept of internal audit of home appliance chain,and the implementation framework of internal audit of home appliance chain under the guidance of risk management.Risk management oriented internal The theoretical basis of auditing.The third part of the paper is the introduction of Gome's internal risk management-oriented internal audit.First of all,the background of Gome is outlined,and secondly,the basic situation of the company,including the situation of its ownership structure and Guomao electrical risk management oriented internal audit of the situation was introduced.The fourth part of the paper is to analyze the case of Gome's internal risk management.First of all,the concept of value is described,followed by the target set,content planning and evaluation of the effect.The last part is to review the conclusions of the study and draw the corresponding conclusions and give suggestions for the enterprise risk management oriented internal audit.