Research Of SH Group Internal Audit Functions

Through introduced the related theory of internal audit value-added function,analysis the researchin,g status both at home and abroad internal audit,By understanding the environment within and external The SH Group,on the based of full certainly the importance of internal audit activities,Using the related theory of internal audit value-added function both at home and abroad,and the theory knowledge during the time learning MBA class.In order to analysis the existing internal audit situation of The SH Group,evaluing it from internal control,and business activities,and risk management,and so on aspects Analysising the factors of effecting internal audit playing value-added function,From the internal environment,organizational development,human resources,reporting and evaluation mechanism,exploring the promotion of internal auditing functions of ways and means.Through analysising the internal audit case,summary internal audit increased value of program and initiatives,from established sound internal control system,and proposed prevention risk of improved recommends,aspects strengthening tube control measures,through find problem,directly or indirect save loss of form created economic value,through strengthening enterprise of the way to providing the prestige of The SH Group in central enterprise,improve its social value,while,through carried out internal audit activities,promote company leaders clean self-discipline,protection has party excellent cadres,makes bribe who prohibitive,Bribe-takers too late,thereby creating a political value,which fully embodies the functionality of internal audits add value to organizations.