Study Of Internal Audit Of The State-owned Holding Company

In recent years, to further deepen reform and opening-up, set up modern enterprise system, to carry out state-owned enterprise reform, the implementation of the shareholding system has gradually become a topic of general interest. For the internal audit staff, the biggest challenge of the current shareholding is brought about by knowledge update. However, the bad intern awareness, risk management mechanism is not sound, internal audit under the al audit risk low-level failed to resolve the problem, resulting in an internal audit institutions did not play its due role in the functions and another blow against our faces. Therefore, how to set up state-owned shares in the company internal audit bodies, how to regulate and expand the internal audit the contents of a series of questions will be put at us. In this paper, by analyzing the state-owned holding company of the existence of internal audit issues, and the reasons for these problems in-depth study and make the state-controlled corporate governance mechanisms in the development of the internal audit strategy which will be able to stake in the company of our country the construction of the internal audit play a positive role.