The Optimization Study Of Internal Auditing Base On A Real Estate Development Company

In 2013, the China Institute of Internal Audit Revised and issued the internal audit standards. The new standards revised definition of internal audit. The new guidelines change the functions of internal audit to confirm and advice. The new guidelines for the improvement of the private enterprise internal audit has a favorable effect.As one of the regional and estate enterprises. In the development process of A company to show the development speed, high profits, etc. Because of the policy oriented, management experience, talent control and other reasons, the management of the work can not keep up with many problems and loopholes in the management of enterprises. Risk management if the indulge internal control, risk management, regardless of the surface phenomena and data, the internal audit work is undoubtedly a failure. Therefore, the starting point of this paper is to take the Real Estate Company as an example, through the functions of internal auditing, current situation and problems of internal audit operation, Improve the weak areas of internal audit and the development direction of optimization research, so that it can better review and evaluation of the company’s business activities, internal control and risk management of the appropriate and effective.This paper is divided into five chapters.It describes the development of internal audit of the company.It has affirmed the results of the internal audit work in recent years.It reveals the need to focus on the internal audit deficiencies.On this basis, the weak link of the internal audit is improved and perfected. This article hopes to improve the efficiency of the enterprise, and help enterprises to achieve strategic objectives through a series of standardized internal audit procedures and methods, and to improve the internal audit of A company.