The Risk-riented Internal Audit Problems Research Of SY State-owned Enterprises

In recent years, enterprise management gradually began to focus on the company’s internal audit, along with economic development, internal audit gradually become a key business concern, many companies through the establishment of an internal audit of the way so that the company’s management ability to achieve a leap forward, improving corporate shareholder wealth. Today, the internal and external environment, such as the production of our units, plan changing circumstances, crisis after another, the company focus on risk management function.Internal audit work related to the proportion of work occupies a great amount of work in all companies, companies in the establishment of inter-related processes will put internal control tasks related to the audit included, it should play in risk management within the group in the irreplaceable function. Therefore, the establishment of internal audit activities related to some extent to our risk-based internal audit activity associated with a good reference.State-owned enterprises play in the development of our national economy in a decisive function, the state-owned enterprises in China occupies an invaluable job, has a huge influence on the state-owned enterprises, China’s national economy in our limitless play a pivotal role, It’s about the growth of our national economy as a whole, to flourish; the roots of confrontation multinational force; and is the primary support our national pillar industry. Therefore, the operation of the internal audit tasks related company units was assessed as extremely critical work, which represents all of our company’s internal audit related operations must meet higher standards.At present, our internal audit work related to the entire industry there is a huge gap between the requirements of this work we presented our current internal audit model related to the current scenario there are many shortcomings, such as inadequate laws and regulations related The audit did not set a precedent for success, there are a large number of associated topics we need to do a deeper understanding, do more research and improvement. Our point of view on the current situation, I outer western countries on the theory of internal auditing practices and related research level, we are far behind, but it also conveys to us a positive message.In this paper, the research method of three papers, which are normative analysis, as well as the company’s research also literature research methods, using standard research and case studies of two used together in the text the way the whole explanation of the modern risk-oriented The basic contents of the audit, the state-owned company’s risk index positioning relevant internal audit department, the audit scale, define the content, as well as risk-based internal audit function to ensure system-related article explores build the center. SY specific circumstances also be the most advanced risk guidelines to give a description of the relevant audit, throughout the course of the article discussed the discussion focused on the use of the theory of law and company research method. State-owned enterprises can hope for today adopted internal audit work related to today’s popular internal risk guidelines related to audit operations supporting role in the process of a large degree.