The Improving Study Of The Internal Audit Of JiangHan Equipment Corporation

Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role. I refer to the internal audit practice and theory and research results, the system summary, the analysis of the practice of internal audit groups and Jianghan developments, including an organizational structure, audit objectives, audit tools, audit methodology, the improvement of the program. Thus changing the Jianghan groups in the past to the legitimacy of a single objective for the audit of the internal audit function, greatly deepened the internal audit scope and level, strengthened internal audit management group in the Jianghan the status and role.The highlights of the innovation program suggested in this article are showed in the four following way: Firstly, mistakes in understanding are corrected by changing the way in which the auditors think, so the organization transformation and technology change can be easily done. Secondly, an audit structure which joins the audit functions and audit system together is established in the innovation program. So the problem of lacking human resource and information is successfully solved. The structure also has a strong operability. Thirdly, since computers are widely used, ideas and practical methods of computer audit are brought forward. This is up to date and practical. Fourthly, the actuality of Jianghan Group is considered in the program. Neither internal nor international experiences and theories are used by rote, because that "there is no best but just suitable" is well known.Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.