YL Audits Risk And Studies Under The Control Of In The Inside Of Home Appliance Company

Modern enterprise system can't be separated from an internal audit. The internal audit is audit supervision system important component. It is oneself need that enterprise develops, It is important examining way that if the standard abide by, the resource making use of is rational or not is effective for established policy, procedure carry out. It is also the basic assurance that company governing validity.Complex and volatile management environment makes modern enterprise be confronted with a lot of uncertainties, but, these uncertainties bring effect to internal audit, thereby enlarge auditing risk. How to keep watch and resolve internal audit risk become the real problem of internal audit studying. The internal audit risk administration exactly is that system risk sets off from system risk and mistake affecting various auditing effect, audit a controlled member with the entire proceeding, carry out analysis on cause of formation, phenomenon auditing risk, and suggest control measure, manage in order to keeping watch sum lessening auditing risk, helping enterprise to come true having an effect all round. The general complies with the thesis auditing flexible decision-making risk, the risk controlling managing designing perfect, being effective or not to the inside, if the implementation arriving at key control point again agree well with the gauge school assignment arrangement of ideas risk, valuation audits risk affecting degree to auditing effect and organizing target realization's, and submits effective improvement suggestion.The YL electrical appliance company is non-governmentally operated enterprise, fairly, the internal audit extremely not perfect, there exists a lot of problem. The thesis is drawn up about reducing enterprise internal audit risk taking YL electrical appliance company as object of study, this one subject, from the fundamental problem auditing risk sets about, apply auditing sum risk control theory and method, analyses the improvement measure having audited a reason for the formation of risk, and having been given to out have a pertinence. The stage audits aspect at present among them especially specifically for YL electrical appliance having concrete problem, analyses auditing may happen risk, makes measure have operatability and the actual combat more, hope that the internal audit come to raise and promote the YL electrical appliance on this account horizontal, at the same time to the same kind enterprise to use significance for reference.