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Research on Internal Audit of Risk Management in Newspapering Group

Author: XuXiaoQing
Tutor: LvXianZuo；LiWuLin
School: Southwestern University of Finance and Economics
Course: MPAcc
Keywords: Newspapering Group risk management internal audit the content of Newspapering Group risk management audit the processes of Newspapering Group risk management audit the implementation of Newspapering Group risk management audit
CLC: G211-F
Type: Master's thesis
Year: 2008
Downloads: 259
Quote: 1
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Abstract


In occidental developed countries and even in some developing countries, the Newspapering Groups are not fresh. But China’s newspapering is an emerging industry that is with high entry threshold as well as severe competitiveness. Because of the homogenization as a result of the distribution pattern of China’s Newspapering Group, in fact, the competition and the market occupying have entered a white-hot stage. In any field of the competition, the operation is full of risks. In 1999’s IIA 61st annual meeting, the scope of internal audit was extended to risk management. How to play the role of internal audit in risk management becomes a hot research. However, the risk management level of China’s current news papering is lower, risk management awareness is not strong, the effective monitoring mechanism of risk assessment is absent, and the internal control system highlighting a more effective risk management is not formed. In such circumstances, as to the Newspapering Group establishing risk management, strengthening internal controls, and improving risk management and control system, the internal audit will embrace its rosy future.This paper extends the internal audit to the risk management audit of Newspapering Group. Based on the theory of risk management and internal audit, it discusses how to play the role of internal audit in risk management of Newspapering Group.Part I, introduction. It includes three sections: research background, the status quo of research, research methodology and conceptual framework.Part II, basic theories of risk management and internal audit. Starting with the definition of the risk, it makes a classification of the risk; starting with the connotation of risk management, it describes the risk management process; starting with the development stages of internal audit, it analyzes the three stages: prevent fraud, conduct management and add value. This part puts forward the theoretical foundation and practical cause of the internal audit going into the risk management of Newspapering Group, and foreshadows the contents and processes of the risk management audit of Newspapering Group in Part III and Part IV. The practical cause of the internal audit going into the risk management of Newspapering Group .The fact that the internal audit is paid more attention but faced verge crisis becomes the practical cause of the internal audit going into the risk management.Part III, contents of the risk management audit of Newspapering Group. This part entirely discusses the contents of the risk management audit of Newspapering Group, including the sufficiency and appropriateness of assessing the risk identification, the appropriateness of assessing the assessed risk, the sufficiency of assessing risk management procedures, and review, monitoring, and feedback of appropriateness and effectiveness of risk prevention measures.Part IV, the core part of this paper. It constructs the framework and implementation path of risk management audit process of Newspapering Group; taking as a starting point the priority of audit strategy of the risk factors identifying the Audi tees, the procedures analyzes the risk management audit plans, risk audit testing and evaluation, audit report, and follow-up audit.Part V, the existent problems of implementing risk management audit of Newspapering Group. This part mainly discusses four issues: firstly, can the risk management audit be external? Secondly, what professional attitude should be maintained? Thirdly, can it conduct computer-assisted auditing and the requirements of risk management audit to the internal audit staff?By combining risk management and internal audit’s basic theory, the internal audit risk management intervention Newspapering Group and the theoretical basis for a realistic dynamic in-depth analysis, the Newspapering Group internal audit risk management content, process and the implementation of a detailed study. The internal audit department actively expands Newspapering Group risk management audit pointed out some new ideas and new perspectives, the Newspapering Group to gradually establish a sound risk management mechanism to promote a certain role.

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CLC: > Culture, science,education, sports > Information and knowledge dissemination > Journalism,journalism > Organization and management
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