Research On The Internal Audit Process Optimization Of J Finance Leasing Company Based On AHP-FCE

In recent years,faced with complex situations,the economic pressure is greater,and the competition in the financial leasing industry is increasingly fierce.As the market credit system and the relevant legal system is not mature enough,with the development of the financial leasing industry,problems appear gradually.The current situation requires financial leasing companies to strengthen internal control,improve their risk management system,adjust the structure,and improve the quality of assets,to achieve long-term development goals steadily.As one of the important management systems of finance leasing companies,an internal audit system can standardize the daily business process and discover the risks in the business process effectively.Therefore,how to identify,measure and manage the risks accurately has become an important problem,which needs to be solved by financial leasing companies urgently.This paper aims at problems existing in the internal audit process of J Financial Leasing Company and tries to optimize the auditing process.The CAMELS rating method is used to determine risk evaluation indicators.By exploring seven aspects of the company,the internal audit process and related risks of finance leasing companies are deeply discussed.In this paper,the enterprise risk assessment system is constructed by 21 selected indicators in three-level,and through the comprehensive application of the fuzzy comprehensive evaluation method and analytic hierarchy process,the audit risk of finance leasing companies is deeply discussed,to get more accurate results.By analyzing the internal audit process of J Financial Leasing Company,we can better guide the internal audit work of the company,to realize more efficient management and better supervision.Finally,the optimization suggestions can enable the management to better identify risks,avoid risks,and promote the long-term development of the enterprise.This paper synthesizes the theory and practice of internal audit at home and abroad,combines the characteristics of financial leasing enterprises,explores in depth the process optimization ideas of internal audit work,enriches the relevant theory,provides practical guidance for similar enterprises,and expects to provide a useful reference for the development of China’s financial leasing industry.