Research On Optimization Of Sinochem International Corporation’s Internal Audit Quality Control System

With the rapid development of my country’s economy,while enterprises are developing and growing,their management risks are also increasing.How to effectively improve the efficiency of internal audit,effectively avoid business risks,and promote the stable and sound development of enterprises requires the introduction of a modern corporate governance system.In the process of corporate management,internal auditing is a key part of the governance work.It can implement strict internal control for operations,production and other links,so as to enhance the level of corporate resistance to risks,and based on this,to better enhance the economic benefits of the company itself.Promote the healthy and effective development of enterprises.In the process of implementation of internal audit,whether its role can be effectively exerted directly affects the actual effect of internal audit work.In order to ensure that the quality of internal audit work can be effectively guaranteed during the implementation of internal audit work,it is necessary to implement strict quality control on internal audit.Therefore,it is of great significance to improve the internal audit quality control system of enterprises.This article uses Sinochem International as a research case to analyze and explore the current internal audit quality control system of Sinochem International.It summarizes the problems of Sinochem International’s current control system in terms of personnel,informatization level,and functional positioning,and is based on Analysis of the causes of this expansion.Analyze the quality of internal audit and study the influencing factors contained therein.At the same time,the 5M1 E analysis method is adopted,and the opinions of experts are obtained through questionnaire surveys.The expert opinions are given index weights by the analytic hierarchy process.On this basis,a 5M1E-based Analytical internal audit quality control system to optimize the current quality control system of Sinochem International.According to the actual situation of Sinochem International,some safeguard measures for the smooth implementation of the internal audit quality control system under the 5M1 E analysis method are proposed: optimize the cultivation and integration of internal audit human resources;make full use of the entire process of informatization to control internal audit quality;build Sinochem International internal audit quality control indicator system;strengthen the supervision and control of internal audit.Optimize the internal audit quality control system of Sinochem International through analysis and research,and provide an effective reference and reference for the construction of other enterprises’ quality control systems.