风险管理框架下内部审计模式研究毕业论文.docVIP

毕业论文 （20_ _届） 风险管理框架下内部审计模式研究 摘 要 企业风险管理是现代企业管理的重要组成部分，并在现代企业管理中发挥着必不可少的重要作用。COSO于2004年9月提出了《企业风险管理—整合框架》(Enterprise Risk Management-Integrated Framework)，关键词：Abstract Enterprise risk?management is?an important component?of modern?enterprise management section and?has a vital?role in the modern?business management. COSO hasmade ??the Enterprise Risk Management - Integrated Framework in September 2004 , in order to provides a strong theoretical guidance effectively for risk management business. Internal audit?involvement in risk?management is the latest?development?of internal audit;?it is?not only?provided an opportunity?for internal audit’s self-development,?but also benefit for?enterprises in the market?competition in a dominant?position. This is?a win-win?outcome; therefore,?the internal audit?in risk?management is very necessary. As?the internal audit?in?risk management, whether in?theory?or?in practical application?are?just?at the initial?stage, the?research task is long way to go. Based on the?review of historical development of Internal Audit, come to the inevitability of risk management audit model, and combined with theoretical analysis of?the risk management framework to explained the internal audit?role?in risk management,?while building?a?more systematic risk management?mode. In this paper,?I take Ningbo?Tech-bank Co., Ltd. as an example, risk management,?internal audit?of?the company?in?the practical application of?research to demonstrate?risk management. However, due to?the internal audit?risk management?applications?in the enterprise?is still in?an?initial stage, a lot of?thinking?is still not perfect, the method?has?not advanced enough, resulting in risk management,?internal audits role?in the enterprise?has not?fully?played?out, Therefore,?the risk?management audit?of the?status quo?for the?propose measures?to help?enterprises to provide?management level,?improve the internal control system?to ensure?a smooth?organizational goals?to achieve. Keyw