Specialized Construction Company ZK Internal Audit System

At home and abroad this paper follows the principle to the definition of internal audit requirement, reference for the professional construction of the internal audit system at home and abroad research results, combined with the internal audit department ZK company facing the reform of internal and external environment, the ZK company according to the management requirements, analysis of the internal audit system specialization construction face need to be perfect and development. By combining my years of internal audit work experience, using the method of literature investigation, experience summary method, main research method of qualitative analysis and descriptive study method, study will tease out through strengthening the cultural construction of internal audit (i.e., the internal audit personnel evaluation system construction, the internal audit personnel training system and the specialization of the auditees internal control management assessment and construction), the internal audit work to implement standard construction (i.e., guided by the risk management of internal audit risk model construction and the construction of the internal audit work papers) and informatization TeamMate (i.e., the professional audit software construction and the construction of information system) of the application of the three aspects to promote the ZK companies realize the specialized functions of promotion, internal audit department to analysis it is concluded that the ZK company internal audit professional construction of the specific content of the project.The conclusion is that the ZK company internal audit system specialization construction work agreed upon, will supervise and urge the implementation of the internal audit work to ensure that the ZK company to get more objective, just and fair audit results, complete the auditees is relatively comprehensive, comprehensive and objective evaluation, which provide valuable management decisions for the company’s management management reference, further reflect the value of internal audit work, essentially for the continuous improvement of the company internal control system play a proper role, so as to promote the company sustained, healthy operation and development.