Research On Internal Control Audit Of Large Textile Group Enterprises Under Rapid Scale Expansion

A group is a large textile company in China.In the condition of economy deterioration,A company's scope has developed more and more large relying on science and technology innovation.Among this,it exposes to too many problems that can bring so much risks to the long-term development of enterprises to bring a lot of risk to its sustainable development.So this thesis selects such a large textile company's internal control audit as the research object,through researching on enterprise internal control and internal control audit,and to propose the improvement measures.Firstly,this thesis focuses on researching of the internal control combined with relevant documents,which is the theory's base.Through theory analysis,we clearly state the nature and role of internal control and internal control audit:it is a kind of management,which can restrain the economic behavior of managers and staffs,and improve business management,and provide strong guarantee for the healthy development of enterprises.And it lays the theory foundation for large textile enterprise group's internal control audit.Secondly,we analyze and evaluated the internal audit status in details of this large company combining with its development.Although they have established the internal control and the internal control audit system,but there are lots of places needing to be improved about its effectiveness and the implementation effectiveness.At last,through the analysis of the status of A company's internal control audit,we propose the internal control audit measures and suggestions,such as perfecting the internal audit management mode,improving the internal audit function and so on,for playing an important role in internal control audit in company management and to provide reference for the textile enterprise group defending risks in their rapid development and increasing economic benefits.