ZL Group Risk Management And Risk-oriented Internal Audit Integration Program Research And Planning

In recent years,many well-known large enterprises have been repeatedly exposed by major vicious incidents or financial scandals,which have led to the destruction of many years of business.The main reason is that enterprises have neglected the important role of risk management and internal audit.Many countries in the world and Relevant international organizations have recognized the importance of strengthening risk management.Whether it can effectively respond to risks determines the future of an enterprise to a certain extent.More and more enterprises pay more attention to the establishment and improvement of enterprise risk management systems.At present,internal audit is risk-oriented internal audit.Risk-oriented internal audit emphasizes the role of internal audit in risk.By evaluating risk management system,it controls the risk at the business process level and realizes the main goal of enterprise value-added.Since risk-oriented internal audit and risk management focus on the key factor of risk,combining the two on the basis of this will help promote the common development of the two,optimize the process system of both,and realize resource sharing and work.Efficiency,and thus make an important contribution to the fundamental goal of achieving enterprise value-added.Based on this,this paper uses the literature research method and the summary induction method and case analysis method to form the basis of the theoretical framework of this paper through the reading,research and induction of risk-oriented internal audit and comprehensive risk management related literature at home and abroad.Specifically analyze the ZL Group's risk management and risk-oriented internal audit integration process,study the problems existing in ZL Group's business development and the positive role of risk management and risk-oriented internal audit for business integration,and combine the basic objectives and business of ZL Group's specific business integration.The integration of the process,through the reasonable planning of the integrated organization and responsibilities,complete the revision and improvement of the relevant post responsibility system and the revision and improvement of the business management system.Provide relevant experience for the integration of risk management and risk-oriented internal audit similar to ZL Group companies.