Construction Of Internal Management Audit System

Internal audit ,established to meet the interior requirements of enterprises, has become a very important part of modern enterprise institutions. As a restraint system, it is an important means to strengthening interior domination, enforcing financial discipline, improving management and increasing economical benefits. Ever since its establishment, internal audit has played an important role in enterprises' management. However, as a result of being newly established, many difficulties have appeared in our practice, seriously affecting the functions of internal audit. At the same time, with the development of the enterprises and the requirement of the public, it is urgent to strengthen the functions of internal auditing, which shows great vitality and a vast developing space. First of all, by comparing the differences between Jiangsu and the world in foundation motive of organization , form of organization structure, staff quality, and system building etc, the thesis analyses the existing problems of internal audit and their causes of existence in Jiangsu. After that, using the experience of international internal audit for reference, the thesis expounds the trends of management audit's development. It also puts forward the conception of the management audit model based on modern management functions after applying the related theory of management. Lastly, the contents, processes and methods are presented and discussed on the analysis of the concrete management functions. Several suggestions on form of organization structure and staff quality improvement are also included in accordance with the specific conditions of enterprises in Jiangsu Province.