Research On Quality Control Of Internal Audit Of Bank Of Beijing

In the global economy adjustment background,China’s economy entered a new normal.At the same time,China’s banking industry will also enter the slowdown,rising risk of new normal.With the decline in economic growth,the real estate market continued downward,the rapid rise of the Internet and finance to expand the floating range of interest rates on deposits,increasing pressure on the operation of commercial banks.Faced with such a severe external environment,commercial banks had to improve corporate governance through internal control and to improve operational efficiency and risk control.Internal audit as an internal monitoring,evaluation and service mechanism for commercial banks operating efficiencies,improve internal controls and corporate governance plays an irreplaceable role.Especially in improving corporate governance and risk prevention capabilities,internal audit of commercial banks will play an increasingly important role.In this paper,Bank of Beijing as the research object,elaborated on the basis of internal audit quality control theory based on the current situation of internal audit quality control of the Bank of Beijing,points out the bank’s internal audit quality control exists Beijing relatively narrow range of internal audit,internal audit techniques and the method is relatively backward,the internal audit process control loss,poor utilization rate and internal audit grassroots oversight role of the internal audit results,and other issues,and related issues cause analysis,and finally the measures proposed to improve the quality control of the Bank of Beijing.Bank of Beijing ranking in China’s commercial banks,the status of its internal audit quality control and problems,the results not only has great significance and practical value to improve the bank’s internal audit quality control Beijing but also to improve the quality of internal audit other commercial banks has reference.