Internal Audit Quality Control Research XX Enterprise

With the market economy, the process continues to move forward, companies want to remain invincible in the competition process, the need to strengthen the enterprise’s own internal audit work, traditional internal audit still only prevent financial fraud, but today, traditional internal audit definition has been unable to meet the needs of enterprises, internal audit work has shifted to the oversight functions, but also assume the service functions in business management which is playing an increasingly important role. However, many of our businesses among the internal audit organization and did not play its true role of the audit, which although our internal audit work can not start late from the relationship, but we also have a great relationship with the internal audit quality control system imperfect corporate internal audit quality control system, the quality of the internal audit staff is not high, corporate executives do not pay attention to the internal audit function and so a variety of internal factors have seriously hindered the development of internal audit work, which making this should play a supervisory and internal audit services companies useless.In this paper, XX company, for example, the quality of internal audit work from the reality on the ground starting XX enterprise, by analyzing the quality of internal audit control XX work, pointing out its problems, and economics and management from both a comprehensive analysis of the reason together the real cause of the problem, which pointed out the need to strengthen the internal audit quality control and proposes measures to strengthen the internal audit quality control, on this basis, the prospect of the development direction of the internal audit quality control system. Through discussion of this article, I hope to improve quality control XX internal audit work, so that the internal audit organization related to better play its role for the XX business services.