Author(s)

Wang Jicang ¹

Affiliation(s)

¹ Shangqiu Academy of Agriculture and Forestry Sciences, Shangqiu, Henan, China

Corresponding Author

Wang Jicang

ABSTRACT

This paper provides an in-depth analysis of the internal audit of financial affairs in public institutions from the perspective of risk management. The importance and significance of internal audit in public institution finance are first introduced. Then, starting from the perspective of risk management, the paper explores the risks existing in the internal audit of public institution finance and discusses how to manage and respond to them through internal control measures. Subsequently, a risk-based internal audit model for public institution finance is proposed, and its effectiveness and applicability are validated through empirical research.

KEYWORDS

Business Unit Finance, Internal Audit, Risk Management, Internal Control, Modeling

CITE THIS PAPER

Wang Jicang, Analysis of Financial Internal Audit of Institutions Based on Risk Management Perspective. Financial Engineering and Risk Management (2023) Vol. 6: 96-100. DOI: http://dx.doi.org/10.23977/ferm.2023.060712.

REFERENCES

[1] Tingting D, Yi W, Boyu L, et al. Research on the value increment of internal audit of power grid enterprises [J]. SHS Web of Conferences, 2023:157. 
[2] Li J, Chen W. Research on the application of enterprise internal control and risk management under the background of digital intelligence[C]//Wuhan Zhicheng Times Cultural Development Co. , Ltd. Proceedings of 6th International Conference on Economics and Management, Education, Humanities and Social Sciences (EMEHSS 2022). BCP Business & Management, 2022:172-176. 
[3] Ren K, Kong Y, Henry A N, et al. Constructing internal audit quality evaluation index: evidence from listed companies in Jiangsu province, China [J]. Heliyon, 2022(9):8.

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