The Internal Auditing Mechanism Of XEMC Optimization Research

As the internal audit in the domestic development of this system andimprovement of modern enterprise and unit in growing numbers are beginning toattaches great importance to the internal audit is an important supervision institutions,and how internal audit mechanism within the enterprise better play its effectivenesshas become a major corporation need to solve the problem. This article researchresults at home and abroad for reference, combining with the characteristics ofXEMC’s, from the internal audit function and orientation, internal audit, internalaudit institutions and personnel configuration, system and application of the internalaudit system optimization measures are put forward.In this paper, using the case method on how to optimize enterprise groupinternal audit were studied. First of all,Internal audit and internal audit mechanismfor theoretical analysis; Secondly, the paper analyzes the present situation of theoperation mechanism of XEMC’s internal audit, and on the basis of the XEMC’sinternal audit mechanism carried on the thorough analysis of existing problems,because of the XEMC’s internal audit mechanism is not meet the needs of thedevelopment of the group situation, put forward the corresponding optimizationscheme of the operation mechanism of XEMC’s internal audit; Finally fromperfecting internal audit laws and regulations construction, improve the internal auditquality security system, establishing the audit results publicity system, strengtheningthe construction of enterprise culture, to explore the best way to internal auditmechanism safeguard system.This article around the XEMC’s internal audit mechanism has carried on thepreliminary study, hope that through the analysis of internal audit in internalproblems, compared with the foreign advanced theory of internal audit, to improvethe reference Suggestions for this a series of problems, try to XEMC’s internal auditwork better in theory and practice on the basis, so as to further improve the XEMC’sinternal audit mechanism in value space of the internal audit activity.