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A Social Security Agency Of Business Risk Identification And Evaluation Research

Posted on:2018-01-09Degree:MasterType:Thesis
Country:ChinaCandidate:C Y ZhaoFull Text:PDF
GTID:2359330536459368Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the constant deepening of economic system reform in our country,the economic and social sustainable and healthy development,national finance income also increased from 113.2 billion yuan in 1978 to 15.22 trillion yuan in 2015,to turn over more than 100 times,at the same time,the state services spending also increase at the same time.But at the same time,the authority institution's own management level is low,lack of internal control,especially the lack of risk identification and evaluation of problems gradually emerge.Suit to the development of the institution itself was built so risk identification and evaluation system,and eventually to build a set of perfect internal control system,is imminent.Our country "administrative institutions internal control standard" the internal control of administrative institutions are defined as "unit to achieve control objectives,by formulating relevant policy,the implementation of the positive and effective measures and improve the corresponding executable program and to prevent and control the risk of economic activity".Specification set up the risk assessment and control methods,for each unit of economic activity of orgnaization of carding process and operating method,comprehensive analysis of the possible risk,specific risk points,choose the corresponding measures to deal with risks,at the same time,establish a sound system of internal control,supervise and urge relevant earnestly implement the orgnaization of business personnel.Thus,risk identification is the intermediate link of risk management,procedures,the risk has been found is the basis of the internal control activities and the prelude,risk identification and assessment throughout the whole process of establishing and perfecting internal control,is the important content of construction of internal control.Based on risk identification and evaluation theory,empirical research and case analysis to orgnaization of social security retirement department risk identification and evaluation as the research object,analysis of risk identification and evaluation of current situation and existing problems,and the specific business unit in charge of the activity process of analysis,put forward the corresponding countermeasures,hope to the institutions to strengthen risk identification and evaluation ability has the reality guiding sense.
Keywords/Search Tags:Institutions, Internal Control, Risk identification, Risk assessment
PDF Full Text Request
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