The Henan Netcom Internal Audit Management System Analysis

Along with our country reform and open policy thorough, the economic system transformed unceasingly by the planned economy into the market economy. The market competition is more and more intense, strengthens internal management and operation to become the enterprise intense intrinsic request. Internal audit took the enterprise mechanism of self-restraint an important constituent, its function is more and more obvious, the internal audit status can enhance unceasingly, the audit service function is strengthened unceasingly, the management and operation into internal audit main domain, also even more pays attention to the enterprise internal risk, the utilization risk management method and the control measure, carries on the inspection and the appraisal to the risk management process sufficiency validity, proposed the improvement opinion, provides the help for the management level.This article defines most newly take the international audit as the breakthrough point , through to international and domestic internal audit criterion discussion analysis .studied the Henan Netcom internal audit present situation and the existence question thoroughly , and unified the correspondence profession the characteristic and internal audit characteristic proposed further improved the Henan Netcom internal audit management system countermeasure .promoted the Henan Netcom internal audit work further to deepen.