Research On Internal Audit Of Enterprise Expenditure

As we know, e-commerce enterprises, especially comprehensive online shopping mall has a wide variety of products, high degree of precision division and numerous division. Therefore, the control of expenses must be a key factor in corporate profits. Internal audit plays an important role in controlling the reimbursement. Company A has designed a series of internal audit processes and systems, It also equipped with some auditors. And internal auditors also perform their duties seriously. However, we still find there are some problems in actual audit work. This is not conducive for internal audit to detect fraud, optimize business processes and improve management. In this paper, I use internal audit of expenses as the starting point to discuss how to improve the company’s internal audit and reduce controllable costs. It also reminds e-commerce enterprises of changing their ideas and reasonably shitting their attention to internal management of enterprises instead of relying on price war. From the optimization of internal audit begin, e-commerce enterprises should make an effort to improve internal audit, so that the management of expenses become more and more scientific. In this way, enterprises can get more profits.Based on the introduction of a great variety of research theories about expense management and internal audit and the internal audit work I had engaged in A company, the thesis endeavors to carry out research on internal audit of expenses. Introducing current internal auditing of Company A, this paper analyzes auditing concerns of different management expenses, sales expenses, accrued and deferred expenses, in an attempt to completely analyze problems with internal auditing of Company A discovered in auditing and put forward specific solutions to Company A’s problems based on auditing outcomes according to current data and materials. These plans and measures mainly aim to improve the audit process, institutional settings and risk areas, supplemented by completing the system, improving attention and nurturing professionals, in order to make the plans more feasible. Based on this, the thesis points out the guiding significance and inspiration of these measures to problems related to internal audit of expenditure which are widely seen in e-commerce enterprises in China. It provides certain reference to other enterprises.