Study On The Construction Of Internal Audit System Of State Owned Company In Qinhuangdao Development Zone

On January 12,2018,the National Audit Office published the newly revised Audit Commission's Regulations on Internal Auditing(Order No.11 of the Audit Office),which reflects the importance attached to internal audit work at the national level.This paper aims to solve the practical problem that the state-owned company of Qinhuangdao Development Zone has weak control over its subsidiaries,and has built a complete internal audit system for the company.According to the characteristics of the research topic,this paper mainly adopts three research methods: literature research method,field research method and case analysis method.First of all,this paper analyzes the research status of internal audit at home and abroad,and reviews the research status at home and abroad.Then,the concept of internal audit is defined.The main contents of internal audit are four aspects: financial information,business information,organizational behavior and organizational system.The four functions of internal audit evaluation,supervision,management and service are carried out.Explore.Secondly,it introduces the basic situation of the state-owned company in Qinhuangdao Development Zone,starts from the status quo of the company's internal audit,points out the problems of the company's internal audit,and analyzes the necessity of the company's internal audit system,and draws the state-owned company of Qinhuangdao Development Zone.There is an urgent need to conclude the internal audit system.Thirdly,make sure the qinhuangdao development zone state-owned assets the company principles and objectives,the principles of the internal audit system respectively from the rules and regulations,organization structure,audit services,supervision mechanism four aspects to qinhuangdao development zone assets the company built a complete internal audit system.Finally,from the strengthening of the internal audit concept of management,the construction of internal audit information,the cultivation of internal audit culture and theestablishment of internal audit quality evaluation system,the author puts forward the guarantee for the construction of the internal audit system of the state-owned company in Qinhuangdao Development Zone.Measures.