Research On Risk Control Of The Internal Audit Of China Printing (GROUP) Corporation

With more and more people know the function of the internal audit, the key role of the control of the internal audit risk in every agency and department's management and coordination. From international financial crisis, the growth of social and economic trend to diversification and the kinds of business are very complicated, but so far some enterprises even not establish comprehensive mechanism of the control of the internal audit risk, therefore, in the end of the international crisis, how to construct the control of the internal audit risk strengthened, how to improve the quality of the internal audit and how to ensure the internal audit go effectively are very imminent. This paper mainly starts from the theory of the internal audit and the need of the practice of the development trend, combining the situation of the internal audit of CHINA PRINTING(GROUP) CORPORATION(shorted for: CPGC), analyse the main reason of the control of the internal audit very detailed in CPGC, combining specification analysis and testament research together, combining qualitative research and quantitative research together, through collecting a lot of data and contrasting them with the assessment models of the internal risk, at last, propose some measures aimed at the control of the internal risk of CPGC.On the basis above, this paper deepen the comprehensive management of the control of the internal risk, so it could be management by the board, the management and the other staff commonly, indentify the risk which may cause influence to every level and department, improve the system construction of the control of the internal risk.