会计信息系统风险管理的基本程序包括风险识别、风险评估、风险控制和风险管

The basic procedures of accounting information system risk management include risk identification, risk assessment, risk control, and risk management effectiveness evaluation. <br>Risk identification is the primary link in risk management. The risk identification of the accounting information system refers to identifying the risks during the construction of the accounting information system. The purpose is to identify the uncertain factors, sources and relationships between them during the construction process. <br>Risk assessment is the basic work of risk management. The risk assessment of the accounting information system is based on the identification of risks, through the analysis of a large number of detailed loss data collected, using probability theory and mathematical statistics, to estimate and predict the probability of risk occurrence and the degree of loss. The content of risk estimation mainly includes two aspects: loss frequency and loss degree. <br>Risk control is an important part of risk management. The risk control of the accounting information system refers to that the manager takes various measures and methods to eliminate or reduce the possibility of the occurrence of risk events, or reduce the loss caused by the occurrence of risk events. There are always things that cannot be controlled, and risks always exist. As a manager, he will take various measures to reduce the possibility of risk events, or control the possible losses within a certain range, so as to avoid the unbearable losses caused by the risk events. The four basic methods of risk control are: risk avoidance, loss control, risk transfer and risk retention. <br>Risk management effectiveness evaluation is a necessary part of risk management. The risk management effectiveness evaluation of accounting information system is to analyze and compare the degree of agreement between the results of the implemented risk management methods and the expected goals, so as to judge the scientific and adaptability of the management plan. And profitability.

The basic procedures of risk management of accounting information system include risk identification, risk assessment, risk control and risk management effectiveness evaluation.<br>Risk identification is the first step in risk management. Risk identification of accounting information system refers to the investigation of the risk in the process of carrying out the construction of accounting information system, the purpose is to find out the uncertainty, source and relationship between each other in the construction process.<br>Risk assessment is the basic work of risk management. The risk assessment of accounting information system refers to the probability and degree of loss of risk occurrence by analyzing the large amount of detailed loss data collected on the basis of risk identification. The content of risk estimation mainly includes the frequency of loss and the degree of loss.<br>Risk control is an important part of risk management. Risk control of accounting information system refers to the various measures and methods taken by managers to eliminate or reduce the possibility of risk events, or to reduce the losses caused when the risk event occurs. There are always things that can't be controlled and risks are always there. As a manager, various measures are taken to reduce the likelihood of a risk event occurring, or to limit possible losses to a certain extent, in order to avoid unaffordable losses in the event of a risk event. The four basic methods of risk control are risk avoidance, loss control, risk transfer and risk retention.<br>Risk management effect evaluation is a necessary link of risk management, and the evaluation of risk management effect of accounting information system is to analyze and compare the results of the implemented risk management methods and the degree of fit of the expected objectives, so as to judge the scientific, adaptability and profitability of management scheme.

The basic procedure of risk management of accounting information system includes risk identification, risk assessment, risk control and risk management effect evaluation.<br>Risk identification is the first step of risk management. The risk identification of accounting information system is to find out the risk in the construction of accounting information system, aiming to find out the uncertain factors, sources and the relationship between them.<br>Risk assessment is the basic work of risk management. The risk assessment of accounting information system is to estimate and predict the probability and loss degree of risk occurrence by analyzing a large number of detailed loss data collected on the basis of risk identification and using probability theory and mathematical statistics. The content of risk assessment mainly includes loss frequency and loss degree.<br>Risk control is an important part of risk management. The risk control of accounting information system refers to that managers take various measures and methods to eliminate or reduce the possibility of risk events, or reduce the loss caused by risk events. There will always be things that can't be controlled. There will always be risks. As a manager, he will take various measures to reduce the possibility of risk events, or control the possible losses within a certain range, so as to avoid the unbearable losses when the risk events occur. Four basic methods of risk control are risk avoidance, loss control, risk transfer and risk retention.<br>The evaluation of risk management effect is a necessary part of risk management. The evaluation of risk management effect of accounting information system is to analyze and compare the consistency between the results of the implemented risk management methods and the expected objectives, so as to judge the scientificity, adaptability and profitability of the management scheme.