Application of Internal Audit in Risk Management of Private Enterprises in Southwest China Taking Chongqing Binxin Group as an Example

DOI

10.2991/jahp-18.2018.106How to use a DOI?

Keywords

internal audit; risk management; evaluation model; fuzzy comprehensive evaluation

Abstract

With the rapid and steady development of China's economy and information technology, the living environment of the private enterprises has also undergone great changes, along with these changes, the various risks faced by the private enterprises are increasing and becoming more and more diversified. Especially the outbreak of financial crisis, the private enterprises in our country from all aspects have brought various degrees of loss. Therefore, faced with many risks, in order to adapt to the high uncertainty of economic environment and strengthen the requirements of risk management, the private enterprises must start from themselves, perfect the internal management, establish modern enterprise system and perfect the risk management of internal audit. And internal audit work is an important part of enterprise management control. Therefore, after briefly introducing the background and significance of the topic writing, this paper, taking the private enterprise in southwest China-Chongqing bin Xin Group as an example, using the Advanced audit evaluation model, puts forward a multilevel fuzzy comprehensive evaluation model of AHP, and verifies the validity of the model through empirical analysis, and concludes the full text.

Copyright

© 2018, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Lin Xiao
PY  - 2018/08
DA  - 2018/08
TI  - Application of Internal Audit in Risk Management of Private Enterprises in Southwest China Taking Chongqing Binxin Group as an Example
BT  - Proceedings of the 3rd International Conference on Judicial, Administrative and Humanitarian Problems of State Structures and Economic Subjects (JAHP 2018)
PB  - Atlantis Press
SP  - 516
EP  - 523
SN  - 2352-5398
UR  - https://doi.org/10.2991/jahp-18.2018.106
DO  - 10.2991/jahp-18.2018.106
ID  - Xiao2018/08
ER  -