Research On Internal Audit Of Risk Management In PZH Company

At present,the contacts between countries are more and more close,the exchange of science and technology is frequent.On the one hand,it brings business opportunities to enterprises.On the other hand,the environment is more complex and brings various internal and external risks to the enterprises.Therefore,enterprises need to strengthen the risk management mechanism and effectively guard against and limit all kinds of potential risks.In addition,as an important means to improve the value of the enterprise,the internal audit can effectively promote the process of enterprise risk management.Therefore,to carry out the internal audit activities of the enterprise risk management process can promote the overall goal of the enterprise.PZH company is a pharmaceutical company.At present,the risk management group has been set up,but the internal audit and risk management have not been further integrated.The internal audit system is not perfect.It is difficult to implement the synergy between the two,and jointly promote the improvement of enterprise value.On the basis of the existing theory,this paper analyzes and studies the internal audit of risk management in PZH company through the case analysis,quantitative analysis and other research methods,combined with the basic situation of PZH company.First of all,the background and significance of the topic are explained.It indicates that the combination of risk management and internal audit is the trend of future research.Secondly,it introduces the development of PZH company in detail,including the overall size and profitability of company assets.At the same time,it elaborates the company's internal organizational structure,analyzes the current situation of company risk management and internal audit,and the related risk management internal audit process.On this basis,by describing three risk case events,it points out the problems existing in PZH company.Then,it expounds the theoretical basis of risk management and internal audit,including the relationship,objectives and methods.Then,according to the theoretical basis and the current situation of the company,it clearly points out the shortcomings of PZH company in the internal audit of risk management and analyzes the related reasons.Then,in view of the above shortcomings,the solutions are put forward.Finally,make a summary of the full paper.It is considered that the future development of PZH company needs to combine risk management with internal audit and synergy to promote the promotion of the company's value and the realization of the target.