Risk-oriented Research On Internal Audit Of H Company

With the acceleration of economic globalization,the competitive environment facing enterprises has become increasingly severe.Whether or not they can control risks is a key factor in the success of enterprises.In the management of the company,internal audit is getting more and more attention from managers.Optimizing the internal audit model of the company will play a very important role in the management of the company.However,due to the special environmental internal auditing in China,it still has not received much attention.In the course of its development and evolution,there are still many problems.For instance,there is a lack of standardization in the internal audit work flow,and the related regulations are too formal.There is much room for improvement.Therefore,this article analyzes the current status of internal audit development,and selects the most viable risk-oriented internal audit in the current internal audit field to discuss,and combines normative literature review and analysis methods to lay a solid foundation for this article.basis.This paper adopts a research method and a chart method combining theory and case studies.Through consulting various predecessor research data,the basic theories of risk-oriented internal audit are analyzed.Deepen understanding of this concept through in-depth study of basic theories.Based on the actual situation of H company,the current situation of risk-oriented internal audit of H company was elaborated.On this basis,the specific implementation case was introduced to introduce the effectiveness of H company’s implementation of the model,and the shortcomings found in practice were analyzed,and suggestions for improvement were put forward.This paper analyzes the definition,characteristics,goals and objects of risk-oriented internal auditing.It also analyzes the basic situation of H company and the current situation of risk-based internal auditing in combination with the case.It concludes that H company has problems and finally puts forward optimization suggestions.There are six parts in this paper: The first part gives a detailed description of the research background and significance of this article and the framework of the paper;the second part elaborates on the basic theory of internal audit and the concept of development and risk-oriented internal audit.The basic situation of H company and the current situation of risk-oriented internal audit and the specific process of its work are described.The fourth part analyzes the problems in H company’s risk-oriented process;the fifth part is about how H company can better use risk-oriented in the future.The internal audit model puts forward optimization suggestions;the sixth part is the conclusion of this paper and the development prospect of risk-oriented internal audit.It hoped that through the description of this article,H can help H company better optimize the operation of risk-oriented internal audit in the future development,help the realization of the company’s strategic objectives,and also promote the development of risk-oriented internal audit in other related industries.The role of risk-oriented internal audit to better serve enterprise management.