HY Cigarette Factory Improvement Of Internal Audit System

Internal auditing is an important part of the auditing system, which is becoming more and more important with the progressive completeness of market economy and deep development of modern enterprise system. However, compared to the advanced international internal auditing, it launched a little lately in our country.There exists an unclear relationship between production and ownership in tobacco industry in our country, such as lack of coordination, chaotic capital management and waste of funds in some companies. Few of companies have formed the models of auditing financial management, which adjust to the market-oriented management and group management. The internal auditing system has been gradually developed in the HY tobacco company.Through analyzing the present condition of the internal auditing in the HY tobacco company, the paper deeply explores the existing problem and causes about it, and then puts forward to the concept and measures of the internal auditing system in the HY tobacco company, which is suitable to the group company. Meanwhile, it provides some proposals for the completeness of the internal auditing system in the HY tobacco company in order to improve the supervision quality of the internal auditing in the HY tobacco company, adjust to the changing environment, promote the innovation of internal auditing, and strengthen the company’s core competiveness.