Research On Constructing And Applying The Quality Management System Of Corporation A's Audit Project

As internal audit lifeline,Enterprise internal audit project quality management is rel ated to the internal audit image or reputation and development.Wherever internal au dit in order to express the third line of defense or immune system,or internal audit dep artments want to develop themself,and establish the important position of organization.The Quality Management of Internal audit project is important for company.Corporatio n A is no exception,it developed for ten more years,established internal audit s elf-governed organization system,optimized internal audit job content.Those mea sures raised the standard of internal audit management.But corporation A's audit project quality management took place frequently in recent years,Its root lies i n that corporation A never formed one full-fledged project quality management u nder the framework,so it is in urgent need of research.This article is on the basis of theoretical interpretation and review of related literature of the total quality management theory and internal audit.First,analyze d the current situation of corporation A internal audit quality management,such a s problems were found that “the project quality management of internal audit is i mperfect”,“the quality control specification being not unitary”,“the Quality contro l measures being not in place”,etc.The second,based on documents research an d total quality management approaches,from process control of project process to audit product quality,overall process established the total quality management sys tem of corporation A's audit project((Total quality management System of audit Project,MSAP)).Next,used the balanced scorecard method to assessment indicat or system,combine demonstration case,living example of corporation A,analyse d the problem and performance of corporation A,and came up with managemen t recommendations improving total quality management of audit project of corpor ation A.At last,Points out that pay attention to matters of using MSAP.Case study shows that the effect was obviously that used the MSAP to imp roving corporation A's audit project quality and promoting internal audit manage ment level.The MSAP of this article established has certain innovation.