Under The Modern Enterprise System, To Strengthen The Internal Audit Work Of The Enterprise Group

This thesis, on the foundations of internal auditing basic theories, together with author's 8-year experiences in 3 different enterprise groups, elaborates how to strength internal auditing in modern enterprise system in the following aspects: the necessity of strengthening internal auditing, functions of internal auditing, organization and operation mode of internal auditing, contents of internal auditing, risks and risk control of internal auditing, etc. To conclude, this thesis proposes several measures to furnish internal auditing in enterprise groups under modern enterprise system, and prospects of internal auditing development.