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Research On The Risk Management Audit Index System Of LH Company

Posted on:2019-01-08Degree:MasterType:Thesis
Country:ChinaCandidate:Y X LiFull Text:PDF
GTID:2429330548470178Subject:Audit
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Safe production is a necessary condition for social economic development of our country,do a good job of production safety can promote the development of social productivity.The production and operation units to strengthen risk management of production safety work helps to build a socialist harmonious society.If the production safety management is not in place,will happen to safety accident buried fuse safety accidents will bring.Panic to the public,to the surrounding masses and the workers of the company life threatening,is not conducive to social stability,lead to the loss of the region's economy,environmental protection,damage and national image.In addition to the government audit to properly handle and effective prevention of the public crisis In addition,the work of risk management audit carried out by internal audit is also very important.In order to ensure effective risk management of safety accidents,the germination of safety accidents are nipped in the cradle and the damage caused by safety accidents is minimized.We have to attach importance to the monitoring and evaluation role of internal audit,and actively carry out risk management audits aimed at production safety.According to the research and analysis on the safety production of LH Company in previous years,there have been more than one or two safety accidents caused by improper production safety.The damage caused by such accidents is very heavy.In this paper,the risk of safety production management of LH company as the research object,and study the evaluation,according to the actual situation of the company for the "tailored" to a set of safety production risk management audit index system.This paper uses AHP method to establish the safety risk management audit index system by fuzzy comprehensive evaluation method of LH company's productionsafety risk management research evaluation.Finally get the level of safety risk management of LH company is good,the management is desirable,there is room for further improvement.This article through to the LH corporation for the construction safety risk management audit The index system and audit evaluation are expected to provide some suggestions for LH company in this respect,so that it can better carry out risk management work,improve the level of internal audit,promote production safety,and effectively curb serious and serious safety accidents.Provide valuable reference for LH company safety risk management.
Keywords/Search Tags:Safety production, Risk management, Risk management audit
PDF Full Text Request
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