Research On The Enterprise Risk Management Audit Evaluation System Of Bank N

The position of the banking industry in the financial mechanism is not trivial,and whether or not a reasonable reform of the risk management of the banking industry will have a greater impact on the domestic financial system and even the whole society.The progress of the times has not only brought about the rapid development of the financial environment and information technology,but more importantly,the concept of risk management has changed,and the awareness.and demand for building a scientific and comprehensive risk management system and a comprehensive risk management audit evaluation system in banking financial institutions have become more and more intense.Based on the above background,this paper constructs a comprehensive risk management audit evaluation system for N Bank based on the historical development and future trend of risk management work.The core content first elaborates the purpose of the research,reviews the relevant literature,and introduces various comprehensive risk management concepts in the banking industry.Then,on the basis of a brief introduction to the basic situation of Bank N,the current situation and existing problems of its comprehensive risk management audit were analyzed,and the significance of conducting a comprehensive risk management audit was clarified.Secondly,according to the five main parts and a number of detailed rules of the Guidelines for Comprehensive Risk Management of Banking Financial Institutions,the actual comprehensive risk management audit evaluation system of Bank N was designed,and the evaluation of comprehensive risk management audit was realized through the analytic hierarchy method and the fuzzy comprehensive evaluation method.