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Research On The Optimization Of Enterprise Risk Management Audit System Under The Background Of Internationalization

Posted on:2021-05-27Degree:MasterType:Thesis
Country:ChinaCandidate:J H WangFull Text:PDF
GTID:2392330623470087Subject:audit
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At present,China's internationalization process is accelerating.After the implementation of the national “Belt and Road” policy,more Chinese enterprises have joined in international cooperation and overseas investment activities.The strength of Chinese enterprises has gradually increased,and their scale has expanded rapidly,and their role in the export of Chinese products and employment of employees has continued to strengthen.In order to obtain first-class technology,broaden the market scope of overseas operations,and reduce obstacles to international trade,Chinese companies are also increasingly interested in overseas business.In order to win more economic benefits,including a complex global economy,risk management auditing as an effective means of corporate overseas risk management and control has also attracted more and more attention from enterprises.When uncertain about the risks of overseas investment development,how to strengthen overseas project Audit work is especially important to ensure the normal operation of overseas construction projects.First of all,the risk management audit has an important reference value for the risk identification and management of the company's overseas investment and expansion of the market's business scope in the context of internationalization.The operation of the enterprise is also feasible and has a significant effect on enterprise risk management.As companies invest in overseas markets,the risks they face are diverse and complex,and are relatively high risks.Enterprises adopting internal audit work to improve or introduce a risk index evaluation system can provide a new way for companies to prevent daily risks in overseas projects.Under the background of internationalization,we take the risk management audit of the company's overseas investment development as the research object.When studying the development of the company's overseas investment,we analyze the status of the company's identification and assessment of risks,and optimize the risk management audit evaluation system.According to the current development status of the enterprise,in the investment risk management audit,the identification and assessment of risks,construct a relatively scientific and complete risk evaluation system,to enrich and improve the enterprise risk management audit.Pay attention to risk control entities,and carry out risk prevention more effectively.Establishing a system of identification,evaluation,policy analysis,and countermeasures can improve the company's current risk management system.Expand the scope of supervision of internal audit work,change the traditional audit only focus on the financial behavior of the enterprise,lack of insufficient attention to the enterprise as a whole.It is easier to find problems and put forward corresponding suggestions,so as to avoid risks in a targeted manner,promote the development of management mechanisms,and form a more specific and comprehensive risk management system,which can help companies achieve their strategic goals.Taking JL Company as an example,this risk management audit system is applied to enterprises,hoping to provide reference for more enterprise risk management of overseas investment development,and continuously promote the risk of China's overseas investment development under the international background The development of management auditing has allowed Chinese enterprises to go better in the development of the world economy.The research in this paper analyzes the enterprise's risk management in internal audit work,the status of the company's internal audit agency,and the current problems.It evaluates the enterprise's risk management work in the current internationalization trend and helps enterprises Managers improve their risk management ability and management level,and provide a guarantee for the quality of their work.
Keywords/Search Tags:International background, Risk management, Audit system
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