Study On LN Risk-based Internal Audit Issues Of Province Agricultural Development Bank

In 2005, the Agricultural Development Bank in the reform of the internal audit system, the increase in internal audit oversight functions, build "Vertical-based, supplemented by classification" internal audit methodology, internal audit powers to recover the branch of the Agricultural Development Bank of the head office unified internal audit management. Internal audit, the gradual introduction of computer-aided system that uses a computer to carry out off-site audit, internal audit coverage and improve efficiency in the timely detection of the Agricultural Development Bank internal audit issue, to improve measures to prevent the risk plays an important role. LN Provincial Agricultural Development Bank as the Agricultural Development Bank of the AMPs in the head office of Planning has launched a risk-based internal audit work, and achieved some success, but the specific audit, there is no comprehensive risk management system, internal audit work difficult to fully reflect LN provincial Agricultural development Bank internal risk and other issues, therefore, LN provincial Agricultural development Bank needs to continue to improve the risk-based internal audit system and improve the effectiveness of internal audit, internal audit promote management effectiveness, complete the bank’s strategic objectives.In this context, this paper for LN Provincial Agricultural Development Bank risk-based internal audit study concerned the Agricultural Development Bank to carry out risk-based internal audit approach and problems and propose solutions, guidance LN Province Agricultural Development Bank to improve risk-based internal audit system development of.This paper focus on research LN Provincial Agricultural Development Bank internal audit problems and cause analysis, construction suits LN Provincial Agricultural Development Bank risk-based audit workflow and technology strategies conducive LN Provincial Agricultural Development Bank to update the concept of internal audit, internal audit to improve quality and efficiency, reasonable configuration audit resources, improve internal controls LN provincial Agricultural Development Bank to improve the market competitiveness. In this paper, a total of six chapters, the first chapter is the introduction, the research background and significance of the introduction of the topic, ideas and methods proposed research papers; second chapter is theory summary, mainly on the definition and theoretical basis of risk-based internal audit related concepts; the third chapter is the status of the internal audit risk-oriented LN Province Agricultural Development Bank, Agricultural Development Bank brief overview and status of risk-based internal audit LN Province, the Agricultural Development Bank is the fourth chapter LN Province risk-based internal audit problems and cause analysis, identify problems Causes; the fifth chapter is perfect suggestions LN provincial Agricultural Development Bank to implement risk-based internal audit, implementation steps and risk-based audit program, the audit results into use principles and techniques implemented; the sixth chapter is the conclusion and prospect.