Research On Internal Audit Of Loudi Branch Of China Postal Savings Bank

The postal savings bank of China in consummates our country banking structure, solve the financing difficulties of small and medium-sized enterprises, support the "agriculture, rural areas and farmers", the urban and rural community service, to provide convenient services, etc., has played a positive role, as Banks gradually change services, postal savings bank into our country with the largest network of financial woes. Post office bank management widely, the rural market network, single species, for the management of risk assessment and prevention ability is limited, in addition, in order to expand customer market, broaden business channels, post office bank actively develop new business, but related to the imperfection of the internal audit, behind the basic requirement of business development. Based on the post office bank loudi branch as the research object, combine oneself in loudi post office bank internship experience, evaluated the loudi post office bank internal audit contents, audit methods and audit resources, such as the problems existing in the work of the internal audit department in-depth analysis. Due to the lack of systematic audit guidelines, internal audit management not enough emphasis on the auditing department, audit staff of professional level did not meet the requirements of auditing profession, factors such as staff quality need further improve, cause loudi branch post office bank internal audit work is difficult to play the role of growth in bank economic value. To solve these problems, this paper puts forward the mode from the audit, audit contents, audit function, auditing means, auditing standards and auditing environment six aspects improvement measures of the internal audit activity.