The Research Of Xiuzheng Pharmaceutical Group Internal Audit Problems

Since the reform and opening up, private enterprises gradually developed into an important part of our economy. Some private companies have small-scale family business to become a group enterprise, despite its scale, but the group of private enterprises are still many problems in terms of internal management, which is less effective implementation of internal audit is directly related to the internal control is the rule, it is possible to monitor the internal audit and security rules implemented. With the rapid development of global economy, the formation and improvement of private enterprises to survive and develop economic and trade circles is facing severe challenges. Meanwhile, with the increasing business risk, and private enterprises in order to seek better development, will gradually put an internal audit perspective this link. Through the gradual establishment of the enterprise mechanism, efficient internal audit role to play. However, at present there are some difficulties, problems generated by environmental restrictions, constraints exist in the interior of private enterprises will hinder the effectiveness of its internal audit to achieve. On how best to solve these problems, we need to conduct further research and to explore deep.In this paper, revised Pharmaceutical Group Corporation as the research object, combining internal audit theory, its internal audit status, existing problems, and puts forward the improvement from the revised Pharmaceutical internal audit organization, personnel, environment, quality and cultural systems in five areas Measures revised Pharmaceutical Group Internal Audit. Amendments to Pharmaceutical Group Corporation internal audit helpful. Also we hope that through the study of amendment Pharmaceutical Group internal audit issues, to deepen our group of private companies to the understanding and awareness of internal audit.