Research On The Improvement Of Internal Audit Management Of H Lighting Company

As an established internal audit within the enterprise,and for enterprises to achieve self-monitoring,self-restraint mechanism important service sector is the objective needs of enterprise development,but also the inevitable requirement for enterprises to improve the internal governance structure.Internal audit as a supervision and evaluation mechanism is an important part of enterprise management,but also to promote enterprise development,to maximize the economic benefits,enhance the overall competitiveness of the boosters,so as to achieve the purpose of serving the internal management of enterprises.Through the implementation of internal audit management,monitoring,control,evaluation,and other value-added service functions,provide review of projects related to the analysis,evaluation,corrective measures and other information to the organization,in order to evaluation the rationality,effectiveness and execution of the internal Control System.The internal audit department is an indispensable department,and it plays an important functions of business management.The functions of supervision,examine,standardize management and advisory of the internal audit is play an important role to strengthen and improve internal management of the company.Effective internal management system must rely on internal audit to play a role.The establishment of modern enterprise system started late,the internal control system is not perfect,weak internal audit independence;for the necessary internal audit function and internal audit mechanism is provided or not a lack of awareness;professional audit staff with incomplete comprehensive the uneven quality of limiting internal audit work.The modern enterprise requires that we must strengthen the internal audit audit responsibilities,to eliminate the limitations of internal audit,and improve internal audit system,auditing law,and quality in monitoring and service so that the internal audit and business development can go hand in hand,to better serve the business.Rationalize the relationship between internal audit and internal management,the establishment of internal audit within the enterprise management status,give full play to its role in enterprise management,and constantly promote a sound corporate governance structure of China has important practical significance.Taking H lighting company for the study,to investigate the basis of extensive researches on the basis of internal audit of the internal management of companies acting on relevant information,take literature studies and field visits to gather information combined theoretical analysis and practical analysis method combining theoretical studies to build internal audit basis.Through study the company since its establishment license that has been through more than five years of internal management and the development of audit fieldwork and research to clarify the status of the company's internal audit,analyze its problems,study and find out the reasons.Finally,to solve these problems for the Construction of Electric Co.,Ltd.Jiangsu license out internal audit management system to provide reasonable suggestions.