Application Research Of Internal Audit Of Risk Management In China Mobile HB Branch

In the daily life of today's society,mobile phone is the electronic product that every person is inseparable,and every mobile phone has its telecom operator.In China,the service of telecom industry is mainly provided by China unicom China mobile China telecom.With the continuous development of the telecom industry,the competition between the three companies is more and more intense,and the risks brought by this are also more and more.In order to reduce the possibility of risk occurrence and possible negative impact,every enterprise should include risk management in its daily operation and management.Firstly,the paper reviews the development of auditing and the research status of internal audit of risk management at home and abroad through the study of relevant literature and theories.Secondly,it expounds the related characteristics of internal audit of risk management.Then,the HB branch of China mobile was introduced for case study.The detailed workflow of internal audit department of risk management of HB branch is described.Finally,according to the situation of HB branch of risk management of the internal audit department and the financial,auditing,personnel questionnaire research,the questionnaire survey and field analysis method,analysis the risk management of internal audit departments there is in the initial development stage,still need to strengthen risk management measures,the risk management of internal audit department personnel structure is relatively single,problems in the auditing departments such as the lack of independence,And put forward to perfect the relevant rules and regulations,risk management of the internal audit activity to set up internal audit target,optimizing the structure of HB branch organization establishment,improving the HB branch employees' comprehensive quality,improve communication skills,strengthen the audit computerization,risk database construction and so on,in order to strengthen the risk management level of HB branch,improving economic efficiency of enterprises,thus promote the enterprise's value.At present,the number of studies on internal audit of risk management in both theoretical and practical aspects is relatively small in China.The enterprise riskmanagement to the internal audit department is responsible for the work,can not only improve the risk management ability of enterprises,play to the role of the internal audit department,realize the enterprise value increment,can also for the development of domestic internal audit risk management provides a case study,to promote the combination of relevant theories and the enterprise,has the practical significance.It is hoped that the study in this paper can effectively improve the risk management ability of enterprises,give play to the role of internal audit department within enterprises,and make contributions to the value increment of enterprises.