Research On Risk-Oriented Internal Audit Of W Company

With the change of social and economic environment and the rapid growth of scientific and technological informatization,the company's internal audit has also shown a new normal trend in terms of functional positioning,organizational system,technical methods and so on,and has slowly appeared advantages such as refined use of achievements,technological modernization,border enlargement,content informatization and so on.In front of the new normal development of modern society,the long-term growth of internal audit needs constant innovation.according to the recent audit practice and future growth direction,it is inevitable that internal audit will gradually develop into a risk-oriented internal audit.Introducing risk-oriented auditing into company auditing aims to achieve the overall business strategy of enterprises.Can promote the better completion of the internal audit work of the company,and at the same time can effectively improve the competitiveness of the company.Risk-oriented audit is a unique audit method,which also integrates risk management and corporate governance.it is a breakthrough and innovation for the previous internal audit model,and this innovative model has great influence on the internal of the company.Through sorting out the literatures related to risk-oriented internal audit,and combining the related contents of risk management and internal audit,this paper makes a complete summary of these contents,and establishes the theoretical basis of risk-oriented internal audit.This theory has laid a foundation for the company's risk-oriented audit,optimized the process of risk-oriented audit framework according to the expected goals and principles,and implemented the audit according to the specified process,so as to make it more coordinated with China's company management mode.After collecting information about w company,sorting out and analyzing all data,we know the development and current situation of risk-oriented internal audit of w company,and find out the problem of risk-oriented internal audit of w company and make a cause analysis.The writing method of this article mainly uses case analysis,comparative analysis and literature research methods,and puts forward the step planning of risk-oriented internal audit which is applicable to different characteristics of different departments.its purpose is to avoid risks and help the company to grow comprehensively and increase its value.at the same time,the theoretical research and practical application of risk-oriented internal audit have certain reference and practical significance for the growth of internal audit and other companies.