WB Company Internal Audit Quality Control Countermeasures Research

In recent years,with the rapid development of our national economy,all kinds of enterprises have sprung up,and the internal audit of enterprises has been paid more and more attention.As the monetary and credit institution,the internal audit is very important to the healthy development of the bank.The internal audit work in the process of enterprise management plays a more and more important role,it is an important guarantee for enterprises to achieve more profit,the development of modern economy,the enterprise internal audit quality control put forward higher requirements.With the deepening of reform and opening up,China's economic market is booming,commercial banks as an important pillar to promote China's economic development,its internal audit should also be further improved and strengthened.Internal audit has important regulatory role in regulating the bank's behavior and promoting the orderly development of the bank.Therefore,the importance of internal audit for the bank is self-evident.How to scientifically improve the internal audit system of commercial banks in our country is the important importance of many banks at present.Research topics.Based on the internal audit theory made fully understand the basis,take WB company as an example,WB on the company's internal audit quality control status of the study,pointed out the shortcomings of the internal audit of the company in the process of operation,and the influencing factors were analyzed,aiming at the existing problems of internal audit,put forward the scientific and reasonable countermeasures and suggestions.The research on the internal audit quality control strategy of WB company,on the one hand,can make the research on the internal audit of our country more targeted,systematic and scientific.WB company is a joint-stock commercial bank,the profit maximization is the main pursuit of the enterprise,and the internal audit quality control is an important part of the enterprise profit.When consulting the literature about the quality control of the internal audit of commercial banks,the author finds that there is not much research,and there is no mature theoretical system.This paper takes WB company as an example,through scientific research and analysis,the existing theoretical research and actual unifies,put forward China's joint-stock commercial bank's internal audit quality control theory,has important theoretical significance.On the other hand,it is also the need to improve the internal audit level and strengthen the audit function.In order to achieve long-term stable profit,commercial banks must establish a perfect,scientific and reasonable internal audit system,strengthen the quality control.However,WB company's internal audit quality control level is low,it is difficult to meet the needs of the current development of the company.Therefore,this article through the research on the quality control of internal audit of WB,put forward WB company development countermeasures to improve the quality control of internal auditing,has important practical significance for the development of WB company.The study on internal audit quality control of WB company,pointed out the direction for the development of the internal audit,put forward the following suggestions:(1)to strengthen the internal audit independence of the company,(2)improve the management level of the fine,(3)means the internal audit innovation company,(4)the construction of the internal audit team and strong company,(5)improve the company's incentive mechanism,(6)perfect the internal audit control system of the company,(7)to establish a good sense of quality control,in order to provide scientific reference to the quality control of internal audit in WB company,and make a positive contribution to the long-term development of WB company,but also provides reference for the same type the company to improve the internal audit quality control level.Because of the limited research time,only able to WB a company as the research object,although the targeted research also more thorough,but the small sample size of the lack of representation,the present situation of internal audit may not be representative of all of China's commercial banks,put forward suggestions also may not be suitable for all commercial banks internal audit the quality control level,which is present in the course of this study limitations.The research sample is only WB of a company,so the future research direction is to expand the scope of the study,select more commercial banks,to provide more comprehensive support for this case study,make the research results more representative and convincing.