商业银行风险导向内部审计

本科论文摘 要外部环境的不断变化，使企业不得不加强对自身的风险控制，风险导向内部审计模式产生。风险导向内部审计以风险为评价标准，对企业进行内部审计活动。因为我国对风险导向内部审计的应用仍处于理论探讨阶段，所以本文以 R 银行为基础对风险导向内部审计进行探讨，通过介绍我国商业银行风险导向内部审计理论概述，列举 R银行概况，对风险导向内部审计出现的问题及成因进行分析，最后探讨完善风险导向内部审计问题的对策。希望对我国商业银行风险导向内部审计应用提供借鉴意义，以提高我国商业银行风险导向内部审计的质量。关键词：商业银行，风险导向，内部审计本科论文AbstractWith the constant change of the external environment, enterprises have to strengthen their own risk control, thus the risk-oriented internal audit mode emerges. Risk-oriented internal audit is the evaluation standard of risk and carries out internal audit activities for enterprises. Since the application of risk-oriented internal audit in China is still in the theoretical stage, this paper discusses the problem of risk-oriented internal audit based on bank R, this paper introduces the risk-oriented internal audit theory of commercial Banks in China, lists the general situation of R bank, analyzes the problems and causes of risk-oriented internal audit, and finally discusses the countermeasures to improve the problems of risk-oriented internal audit, hoping to provide reference for the application of risk-oriented internal audit in China's commercial Banks, so as to improve the quality of risk-oriented internal audit in China's commercial Banks.Key words: commercial bank, risk orientation, internal audit本科论文目 录1 绪论................................................................11.1 研究背景及意义................................................11.1.1 研究背景................................................11.1.2 研究意义................................................11....