Research On Internal Audit Of Risk Control In BGY Company

With the progress of era and the development of the economy,enterprise faces all sorts of problems in the operation and management.Regards of enterprise management,internal audit association already had issued interior auditing standards agains.In the new guidelines,the interior audit function transform from " confirmation and consulting" to "supervision and evaluation ".In this case,we may find that interior auditing of corporate begin to change time to time.In the context of complexity.,the enterprise itself also recognize the risk will influence their business development.So they keep a watchful eye on interiorl auditing work in the performance and management,but in our country the application of interior auditing are being late starter,not only theory but also practical level is not enough ample,They are aimed at improving.Interior auditing must change in time.BGY company is on behalf of the family's real estate enterprises.It began to plan and perform internal audit system in the performance and management to complete itself.But all aspects related to the internal audit is not mature,there are some audit risk.In this paper,put the BGY company the the research object,build on the theoretical of the interior audit literature.During the internship period of financial department in BGY,knowing about the actual situation of interior audit.Interior audit risk points and the current situation of the internal audit risk,internal audit methods and programe,audit workers quality etc will be analyzed,and the whole process of internal audit system of BGY company to be researched deeply.Aiming to find out the audit risk and the principal behind risk.Finally,put forward measures about interal audit in BGY company,promise that it can better play an important role in the process of interior audit evaluation and supervision function,so that the mission is near to achieve the goal.Fundamentally enhance BGY company risk control and internal audit level in enterprise's future development.