Our Country Commercial Bank Internal Auditing Research

The rapid development of economic globalization today, the flow of capital and aggregate become a very important indicator of a country’s economic development, which can bring plenty to the Industrial Development of the economy, can bring power consumption to the people, but also to promote indispensable to the vitality of a country’s economic development. The banks and other financial institutions to integrate important role played by the funds.However, the liberalization of the global economy, the integration of financial operations will bring great risks, as banks increasingly diversified content, which faces the risk of the kind will be more complicated, but also more difficult to assess risk.Audit can be divided into external audit and internal audit, but the audit is the most fundamental basis, and therefore establish a sound internal audit system is very necessary, so that you can to protect the bank’s assets, and promote the flow of bank funds, to ensure close compliance operations is very important.Based on the various reference collection, it found China’s commercial banks’ internal audit problems establishing new risk-oriented internal audit model, to A bank for analysis as a case of A bank’s internal audit revealed the problems and to give some suggestions to provide targeted for the industry reference for.Chapter 1, Introduction. Discusses the research background and significance of China’s commercial bank’s internal audit presentation of current research, ask questions, this study describes the use of research methods and technical route, the proposed innovation. Chapter 2, China’s commercial banks’ internal audit theory. It discusses the concept of internal audit, describes the role of internal audit of commercial banks, commercial banks, the theoretical basis of internal audit and internal audit study mode.Chapter 3 Current Situation of China’s commercial banks’ internal audit and problems.On the status of the internal audit of commercial banks, and put forward their problems.Chapter 4, to build China’s commercial banks’ internal audit model. Chapter for China’s commercial banks’ internal audit work in the main concern, the establishment of a new risk-oriented internal audit model, the internal audit work is divided into three phases, and concerns the various stages are described.Chapter 5, China’s commercial banks’ internal audit case studies. Chapter 4 of this chapter build on internal audit system, through the development and status A bank’s internal audit work, pointed out the A bank’s internal audit problems and make recommendations for improvement. Chapter 6 Conclusion and limitations of the research study.Summary conclusion, based on the problems identified and described herein above conditions, this paper analyzes the limitations exist.