What Is Risk Evaluation?

Risk Assessment refers to the quantitative assessment of the possibility of impacts and losses on people's lives, lives, properties and other aspects before or after a risk event (but not yet ended). That is, risk assessment is a quantitative assessment of the possible degree of impact or loss caused by an event or thing.

Risk assessment

Risk Assessment means

During the preliminary preparation phase of risk management, the organization has determined its own security strategy based on the security objectives, including consideration of the risk assessment strategy. The so-called risk assessment strategy is actually a way to conduct risk assessment, that is, to stipulate the operational processes and methods that risk assessment should continue.

The operational scope of risk assessment can be the entire organization, or a department in the organization, or an independent information system, specific

Risk assessment method

I. Risk Factor Analysis

The risk factor analysis method is a risk assessment method that evaluates and analyzes the factors that may cause the risk to determine the probability of the risk. The general idea is: investigate the source of the risk identify the risk conversion conditions determine whether the conversion conditions are in place estimate the consequences of the risk risk assessment.

Second, fuzzy comprehensive evaluation method

Third, the internal control evaluation method

The internal control evaluation method refers to a method for determining audit risks by evaluating the internal control structure of the audited unit. Because the internal control structure is directly related to control risk, this method is mainly used in the evaluation of control risk. The CPA's research and evaluation of the company's internal control can be divided into three steps:

Fourth, analytical review method

Analytical review method is that the CPA analyzes the main ratios or trends of the audited units, including investigating abnormal changes and the differences between these important ratios or trends and the expected amount and related information to infer whether there may be important misstatements or omissions in the accounting statements. Sex. There are three commonly used methods: comparative analysis, ratio analysis, and trend analysis.

V. Qualitative risk assessment method

The qualitative risk assessment method refers to those methods that can make a qualitative assessment of audit risks through observation, investigation and analysis, and using the experience, professional standards and judgment of certified public accountants. It has the advantages of convenience and effectiveness, and is suitable for assessing various audit risks. The main methods are: observation method, investigation understanding method, logic analysis method, similar estimation method.

Six, risk rate risk assessment method

The hazard risk assessment method is one of the quantitative risk assessment methods. Its basic idea is: first calculate the risk rate, and then compare the risk rate with the risk safety index. If the risk rate is greater than the risk safety index, the system is in a risk state. The greater the difference between the two data, the greater the risk.

The risk ratio is equal to the frequency of the risk multiplied by the average loss of the risk. The risk loss includes the intangible loss, which can be converted according to a certain standard or calculated by the amount. The risk and safety index is based on a large amount of experience and statistical calculations, taking into account the prevailing minimum risk rate determined by the level of science and technology, socioeconomic conditions, legal factors, and people's psychological factors. Risk rate risk assessment method can be used in accounting firm and CPA industry risk management.

Risk assessment project proposal

Risk assessment project proposal

mission name
Suggested unit and address		Contacts and Contact information
Recommended Evaluation Model *	Non-emergency assessment () Emergency assessment ()
Source and nature of risk	Risk Name
Way into the food chain
Contaminated food types
Content in food
Scope of risk
Relevant test data and conclusions
Health effects that have occurred
Existing management measures at home and abroad
Other relevant information and information	(Including information source, time of acquisition, and verification)

* It is recommended that emergency assessments should provide background information and reasons.

Suggested Unit: (Signature) Date: