The Application Research Of Risk-oriented Internal Audit In Company A

With the acceleration of globalization and the constant renewal of information technology,countries are competing in politics,economy and other fields.Therefore,Chinese enterprises are also faced with more diversified and complicated risks.Under such an international background,optimizing risk management and accurately and effectively evaluating the risk level have become the key means for enterprises to improve their risk response capabilities.Risk management has therefore been valued.Therefore,we need to more effectively manage risks and provide targeted recommendations for the company's operations and development.A reasonable internal audit model is of utmost importance.The goal of the risk-oriented internal audit model is to avoid as many risks as possible,reduce unnecessary losses,increase the value of the company,and effectively integrate the company's goals with the objectives of internal audit.At the same time,as an important industry with high-speed and stable growth in the world economy,tourism is a research object and it is of great practical significance to study the application of risk-oriented internal audit in practice.The article mainly has six parts.The first part introduces the research background,the research significance,the literature review at home and abroad,the research content,methods,possible innovations of this topic,and so on.The second part discusses related theories,including the basic theory,meaning,characteristics,goals and objects of risk-oriented internal audit.Provides a theoretical basis for the following analysis.The third part:Through the comparative analysis of risk-oriented internal auditing and traditional internal auditing,it highlights the advantages of risk-oriented internal auditing.Part IV:Case study of company A using risk-oriented internal auditing,including the basic situation of Company A,the industry analysis of company A,the analysis of the specific application of risk-oriented internal audit in company A,and the risk-based application of company A Analysis of the effectiveness of the audit.The fifth part:According to the problems existing in the case analysis process,relevant application suggestions are proposed.Finally discuss the research conclusions.