Internal Audit Of The Enterprise Risk Management

With the deepening of economic globalization and international businessenvironment is becoming increasingly complex, operational risks are greatly increased.Enterprise, competition between the industry growing, how to effectively prevent risks,strengthening enterprise risk management has become a problem facing business need toestablish and improve the risk management system has become the enterprise survivaland development of the important and urgent tasks.So, increasingly prominent as a means of control of the corporate board of directorsand its audit committee and top management of the internal audit, the status and role inenterprise management, risk management, internal control, with relative independence,from enterprise global perspective, sober identify and assess enterprise risk has becomean important factor of the success or failure of the relationship between enterprises. A lotof research results from the literature study the role of internal audit in the enterprise riskmanagement, but with practice research rare role of internal audit in enterprise riskmanagement a great deal of practical and theoretical research on the subject significance.This article from the connotation of internal audit and risk management, in theenterprise general risk management pattern under the foundation, put forward internalaudit to enterprise risk management audit procedure and function. At the same time, afteranalysis present situation of our country’s internal audit in the enterprise riskmanagement, combined with SUNING APPLIANCE CO,LTD and Reference for therelated theory, for in internal audit risk management deficiencies, put forward in internalaudit risk management approaches realize increase value and improve organizationorganization’s operating purposes from the Angle of audit main body.