Study On DY Bank Internal Audit Problems Based On Risk-oriented

In recent years,the rapid development of China's financial sector and open accelerated the fierce competition between commercial Banks,how to carry out effective risk management control has become the key factor in competition to win,for commercial Banks to control internal audit is an effective way of risk management control.DY commercial Banks officially listed in September 2005,DY commercial Banks changed its name to DY in March 2012.Which in order to enhance the level of risk management,DY bank introduce the concept of risk based internal audit work.however,DY bank in the process of risk-oriented internal audit indeed there are a number of problems,to find out the problems in the process of operation,perfect the DY risk-oriented internal auditing measures are put forward,from the Angle of modern risk-oriented internal auditing,this paper studies DY bank based on risk-oriented internal auditing.The author found that the problem,ask questions,analyze problems,to solve the problems in the risk-oriented internal audit under the guidance of the theory.with the aid of internal audit work experience in DY bank,first of all,analyze the present situation of DY risk-oriented internal auditing and then put forward the DY risk-oriented internal auditing in the process of the existing problems and reasons.other commercial Banks at home and abroad for reference,the risk-oriented internal auditing experience,based on the DY bank,from creating the external environment and improve the internal environment two aspects put forward measures for perfecting the DY risk-oriented internal auditing.Hope that through the study of this paper can improve the DY bank internal control,risk level moved forward,promote DY bank improve operation and management,timely identify and resolve all kinds of risks,improve the market competitiveness.In addition,for the other commercial Banks,there is also DY risk-oriented internal auditing in the process of problem,hope that through this article research for solving similar problems,also can provide certain reference and the solution.