The Study On The Internal Audit Optimizing Mode Of Jinchuan Group Limited Company

With the gradual establishment and improvement of China's modernized enterprise system, internal audit has more and more become an important tool to improve the internal control of modern enterprises and strengthen the operation and management.This article briefly analyzes the issues of Jinchuan Group Limited Company maked internal audit mode by using internal audit modern mode theory, and sets up the brand-new optimized system of internal audit mode applicable to Jinchuan Group Limited Company's characteristic, which guised by the modern theoretical research results about internal audit mode of domestic and overseas corporations, and by the author's practice of the internal audit and knowledge of MBA. The optimized system of internal audit mode of Jinchuan Group Limited Company including the optimizing basis of internal audit mode, stratagem orientation and framework design, and practice ways of the internal audit. The brand-new optimized system of internal audit mode of Jinchuan Group Limited Company, which focuses on the operation management and control, is not only greatly deepen the scope and level of internal audit, but also strengthen the status and functions of internal audit in the operation management of the company.The essay aims enable the internal audit to really become an important tool for the scientific management of Jinchuan Group Limited Company, at the same time, push forward the development of internal audit theory study and practice in the Chinese modern enterprises.