Research On The Optimization Of CA Auto Group’s Internal Audit System From The Perspective Of Internal Control

As China’s reforms continue to deepen,large state-owned enterprises are striving to get in line with international standards.From traditional compliance-oriented internal auditing to management-oriented internal auditing,helping companies increase their value.This article through the CA Auto Group’s internal audit system construction research,through problem-finding,analysis of causes and countermeasures,to provide adequate analysis and improvement proposals to enterprises that are in the internal audit system construction and internal audit system improvement stage,so as to achieve The full play of the role of the internal audit system promotes the establishment and improvement of the company’s internal control management.This article mainly uses the literature analysis method and the empirical analysis method.Learn from the research results of various types of documents on the current state of enterprise internal auditing system,find the theoretical research direction of the causes of construction problems and solutions.Using qualitative and quantitative research and analysis methods,the service trading company is analyzed and researched.Based on the theoretical basis of auditing and management,starting from the analysis of the status quo of internal auditing in China,we have thoroughly studied the necessity and importance of internal auditing.Through the current research on the internal audit system of the company,we have diagnosed how it conducts internal audits.System construction,internal audit system how to play a role in management,and in-depth analysis of the causes of these problems,at the same time put forward improvement measures and suggestions for the establishment and improvement of CA Auto Group’s internal auditing system,to play a role in its internal audit function.Provide support.The full text consists of six chapters: The first chapter describes background,significance and research at home and abroad.The second part introduces the related theories.The third part analyzes the internal audit status of CA Auto Group.The fourth part is from the strategy of the company’s decision-making level to the internal audit system planning is not clear,the management system of the internal audit system management is not standardized,the implementation of the level of lack of awareness of internal audit,and the lack of implementation of the three working standards In-depth analysis of the level.The fifth part elaborates the optimization strategy of FAW’s internal audit system from three aspects.To clarify the company’s development strategy for the internal audit planning and design,optimize the internal audit function and clear management system;improve the internal audit concept and establish a sound working standards.The final conclusion is part of the sublimation and summary of this article.