The Study On Internal Audit In GL Group Company

Internal audit is a part of the management group company, is an extremely importantposition in the process of operation and management of group company in the. Groupcompany in the project, the important contract, investment decision, the use of funds andother aspects are in great need of the support and service of internal audit. However, dueto the existence of certain particularity in the process of formation and development ofthe group company in our country, caused the group companies in our country do teeterstrong process in the bigger.GL group of companies is the key of the transformation and upgrade, it willinevitably encounter some risks. At present, the company is in the initial stage of riskoriented audit, risk awareness and risk management system is not perfect. Therefore, inthe face of the risk group company in transition and market competition, strengtheningthe internal audit work group company is very necessary. At the same time, discussiongroup of internal audit in China, the group companies in China to improve the internalaudit work, also has very important practical significance to improve the operatingperformance.This article from the group research results of internal audit related theories, in thepresence of GL group company internal audit problems as the research key, the auditproblems are described. Combined with the related theory, the reasons of internal audit ofthe company, the problems are analyzed. The full text is divided into four sections asfollows:The first chapter: introduction. The background and significance of the study andthe research status at home and abroad. This chapter first introduced the backgroundpapers and research topics of theoretical and practical significance, proposes researchproblem. Through to the domestic and foreign study on internal audit analysis, point outthe deficiencies, the main contents and the main research method.The second chapter: the case description. This chapter from the specific situation ofGL and the group of the status of internal audit, GL group were introduced, describes thespecific problems of GL group company internal audit, provide the basis for the cause ofthe next step. The third chapter: the case analysis. The first chapter of group internal auditdefinition and characteristics as well as the content and methods of the theory areintroduced. Then, the problem existing in GL group’s internal audit based on theintroduction of the problem, analyzes the causes of the existence of GL group companyinternal audit problems, and provides a basis for the next step of rationalizationproposals.The fourth chapter: conclusion and suggestion. Based on the analysis the lastchapter cases, the actual problems existing in the GL group internal audit, and putsforward six suggestions. And on the basis of the content of this paper are summarized.