The Role Of Internal Audit In Risk Control For Corporate Finance

With various countries around the world to contact the increasingly close, the international competition is becoming increasingly fierce and the development of information technology, the world economy has undergone tremendous changes : Virtual OECD, strategic business alliance in large numbers, many companies began to diversify operations, mergers and acquisitions and restructuring and other commercial activities; same companies face a variety of risks affecting achieve business goals. The production and operation of enterprises is now faced with a variety of risks, risk control is very important for the continued survival and development of enterprises. However, due to the modern enterprise risk management discipline in China started relatively late, compared with the well-known international advanced enterprise, competition and risk awareness of corporate managers is weak. Moreover, the predecessor of modern enterprises are mostly state-owned enterprises in the planned economy, state-owned enterprises and financial resources to make the country strong backing, risk awareness is weak. Therefore, the role of research carried out in the corporate financial risk control of internal audit has a positive meaning, so that enterprises continue to realize the modern enterprise risk everywhere, we must strengthen control and management, identify potential events that may affect the business of the organization’s risk appetite manage risks within the scope of providing reasonable assurance to achieve organizational goals.This paper uses the qualitative analysis, case analysis, empirical analysis and other methods, theory and application of enterprise risk oriented internal audit is studied. Taking the basic theories of enterprise financial risk control as the basis, the theoretical system of enterprise financial risk control, the basic theory of enterprise financial risk control is studied. Mechanism and early warning function of internal audit process enterprise implementation of enterprise financial risk control is discussed in detail. Combined with the example of A enterprises, risks and problems in financial management from the enterprise financial management system and its existing, elaborated on the internal audit can play in the make up for its shortcomings in the process of role.