Study On The Internal Audit Issues Of Financial Holding Company In Our Country

Financial holding company as an important form of financial mixed operation and necessity trend of international economic development is over regional and industry group enterprise. Compare with financial separate operation, it has a certain synergy effects, but it also suffers a threat of unique risk, such as interests' conflict of intra-group, risk transfer, inner transaction risk, and risk spillover effects. In the globe, researching financial holding company has become a focus of financial development, and discussing the relevant issues is benefit for the global financial progress and stability.The growing of international competition and the experience of history of developed countries have told us: finding out the industry issues from internal financial holding company, and providing method of strategy, will eradicate the root of illness of impeding our country's financial development.In our country, the financial section has become an initial financial holding company framework. The study of internal audit of financial holding company request helping the company to establish a internal audit apartment with independence and science, comprehensive evaluating and real-time supervising the internal control system will prevent risk, solve the problems, will benefit for the financial innovation, reforming the long-term image that financial system concern external audit and neglect internal audit, strengthening the intra-group finance and operation coordination between parent company and subsidiary company.This article is based on analyzing financial holding company organizational structure, operational characteristic, from the main internal micro-financial section and point out the issues and risks on current development of Chinese finance, based on exciting internal audit regulation, improving internal audit norm , establishing and achieving the company internal audit system , for targeting to strengthen the internal audit system, improving the efficiency of the internal audit, making a contribution on regulation level.