Research On The Special Internal Audit Of Risk Management Of S Auto Financing Leasing Company

Modern enterprise is facing more and more internal and external risks,risk management,internal audit under the framework of the core is the enterprise of all kinds of risks,internal audit work can directly for high-risk areas,creating special internal audit risk management.Apply internal audit to auto financing lease in the risk management of the company,aims to help organizations to establish comprehensive,system,targeted auto financing lease companies risk management mechanism,financial leasing companies face the risk of the car to a minimum.In this article,through analysis of auto financing lease company S internal audit risk management of the special case,on the basis of research results at home and abroad,combined with S auto financing lease company actual situation and the characteristics of special internal audit risk management,the discussion and study the rationality of the special internal audit risk management implementation process as well as the conclusion of applicability,think S auto financing lease companies risk management of the special internal auditing existence weak auditor independence,audit personnel lack knowledge and awareness of risk management,audit program failed to accurately assess risk and audit quality control is not strict,S auto financing lease company,perfecting the audit organization structure,strengthen the independence of the audit department,at the same time improve the comprehensive quality of internal auditors,the audit department set up a high quality of comprehensive,high quality,high technology team,in addition,internal auditors need to improve audit methods,set up special auto financing lease business risk management of internal audit model,speed up the audit for the construction of the informatization,audit procedures failed to accurately identify risks is the problem,in the end,the company internal need perfect auditing supervision mechanism,through a clear division of responsibilities,strengthen the use of audit results,and strictly control the audit quality.Increasingly complex environment makes auto financing lease companies face more severe tests,risk management audit in auto finance leasing risk management will play more important role,but the special internal audit risk management still exist many deficiencies need to improve.Through the study on the special internal audit of risk management of S automobile finance lease company,it is expected to provide some references for future related research.