On The Countermeasures Of Internal Audit Quality Control Of Company A

With the continuous development of our country's economy and the continuous reform of enterprises,our internal audit work has made significant progress,and the position of internal audit work in economic life has become increasingly important.Because it can provide guarantees for the realization of the interests of all parties,it is precisely because of this,leading to more and more people concerned about the internal quality control of the enterprise,and people's expectations of the quality of internal audit is also growing.Optimizing the company's internal audit quality control can not only improve the work efficiency of the auditors,but also improve the business conditions of the company and maximize the benefits of the company.Therefore,it is of great significance to study the internal audit quality control of a company.This article first draws on existing research results at home and abroad,and on this basis,elaborates the related concepts and related theories of internal audit quality control,then introduced how the PDCA cycle theory and internal audit quality control are integrated.Then take the internal audit work of Company A as an example to analyze the current status of the internal audit quality control of Company A and find out the problems.Finally,through analysis,the corresponding solutions were found from the two levels of internal audit institutions and projects.This article consists of five parts.The first part is the introduction.This part mainly narrates the research direction of this article from the research background and significance of the internal audit quality control of the enterprise,literature review,research purpose and content,research methods and ideas,and research innovation points.The second part elaborates the related concepts and theoretical basis.It mainly summarizes the meaning,characteristics,purpose,importance and methods of internal quality control.The related theories of this article are followed.The basics are elaborated.The third part gives a brief introduction to Company A,and then elaborates the current situation and problems of Company A's internal audit quality control.The fourth part elaborates the quality control measures of PDCA at each stage of internal audit of Company A.That is,it considers the PDCA cycle theory as a fundamental issue,explores Company A's current internal audit quality control system,and then establishes a relatively complete set of internal audits.Quality control system.The fifth part is the conclusion,the overall description of the research conclusions,and pointing out the lack of research.This article expects that by studying A company's internal audit quality control,it can essentially improve A company's internal audit quality.At the same time,it is expected that other companies can refer to the results of this study to complete the internal audit quality control,and make some contribution to the quality control of internal audit in China.