Research On The Risk-oriental Internal Audit Of Internet-finance Entrepreneur H

In the era of Internet,with the flourishing development and widespread popularization of big data and cloud computing,the traditional financial institutions and Internet enterprises are gradually combined,and the Internet financial enterprises have come into being.While the rapid development of Internet finance,there are also many risks,which undoubtedly put forward higher requirements for the level of internal audit and risk management.Therefore,to enhance the level of internal audit,risk management and internal control is the urgent task for enterprises to continue to operate and realize value-added.At the same time,as a new concept and model of design thinking,risk oriented internal audit has more risk management awareness than the single internal audit in the past,and can identify and control all kinds of risks under the various ever-changing and internal and external environment facing the current Internet financial enterprises.The continued operation of Internet financial companies will add value to Internet financial enterprises.For this reason,this paper is divided into six parts with the topic of "Research on Risk-Oriented Internal Audit of Internet Financial Enterprises".In this paper,the first part is introduced by the writing background,and then introduces the relevant theoretical basis and definition,and then discusses the necessity of introducing the risk oriented internal audit into the Internet financial enterprises.The second part mainly takes H Internet financial company as a case,briefly introduces the brief situation of H company,as well as the application status of H company's risk oriented internal audit,briefly analyzes the internal control status of H company,and finally summarizes some questions in the internal audit work of H company.The third part is based on the existing problems of H company,summarizes and summarizes the typical problems of Internet financial enterprises.The fourth part is the analysis of the causes of these typical problems.The fifth part is mainly to provide general suggestions for the risk oriented internal audit of Internet financial enterprises,such as optimizing the internal audit of Internet financial enterprises and wind control system,expanding the scope of audit,improving the audit methods and techniques,and cultivating a high quality audit team.The sixth part is the conclusions and future research prospects.The author hopes that the conclusion can provide some inspiration for the construction and implementation of risk-oriented internal audit in China's Internet financial enterprises.