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Research On The Operation Of Internal Audit In Risk Control In Multinational Corporations

Posted on:2016-06-15Degree:MasterType:Thesis
Country:ChinaCandidate:R J ZhangFull Text:PDF
GTID:2279330461498879Subject:audit
Abstract/Summary:PDF Full Text Request
Progressive realization of economic globalization, making the competitive environment of the global economy has become more complex and market intense international business brought into multinational multiple but not encountered before changing risks and challenges facing the complex and multifaceted risks and challenges change, multinationals need to establish a sound and more efficient risk prevention, recognition and treatment mechanism and risk system requires efficiency and effectiveness of risk management and control can be more objective evaluation and supervision, but within multinationals, the most suitable for wind implementation of control work is an objective monitoring and evaluation of the internal audit department. Internal audit is a relatively independent sector multinationals have internal audit participation in risk management and control can make effective business risk control work can be more effective protection, internal audit can not only fair and objective risk identification, but also be able to recommend relevant and timely management departments to take effective measures to prevent and control risks, but in our country, there are still many aspects of the internal audit multinationals exist problems to be solved in the process of participation in risk management, the internal audit needs of multinational companies in the process of continuous improvement and development, so as to enhance the efficiency and effectiveness of multinational risk management, to achieve the goal of providing value-added business organizations a greater degree of assurance.This paper attempts to participate in the internal audit risk management and control operations in multinationals for foothold, and through a combination of NC actual case to analyze the need for multinational companies to participate in the internal audit and risk management and control of the adequacy of the analysis of internal audit involvement in risk management and control of transnational NC content companies operate, summed up the problem in the internal audit involvement in risk management and control operation of some existing and strive through analysis to extract some countermeasures and suggestions to improve the internal audit work of multinational corporations, multinational companies to establish risk control mechanisms to provide some reference ideas.
Keywords/Search Tags:Internal Audit, Risk Management and Control, Multinational Corporation
PDF Full Text Request
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