The System Design Of Xi'an HT Co. Ltd Internal Audit

Since China joined the World Trade Organization, China's economy are getting much more interconnected with world's economy and the "China factor" has drawn more and more attentions globally, especially after its 30-year reform and opening-up policy, China's socialism marketing economic system has got continuous improvement and its economy development. However, if Chinese enterprises want to survive the international competition, they need a good environment macroscopically, as well as establishing a modern enterprise system and improve corporate structure microscopically.Along with our country economy and technology development, xi'an HT investment company, after four years of growth also presents the diversified development trend, the company management levels increase, management control increased range, the internal audit organization and function to establish the healthy development of the company is urgent need. Carry out internal audit activities to improve the economic benefit of the company is one of the indispensable means and necessary way, it is the enterprise internal management system is an important part of.Perfect the internal control system, and set up the internal auditing department is to guarantee the healthy growth of investment company xian HT, sustainable development magic weapon. In this paper, the internal audit theory as the theoretical basis of the research, xian HT investment company as the research object, against the company internal audit problems: the internal auditing didn't get attention and concern, the leadership of the internal audit system is not complete, internal audit organization and staff not to deployment.Through the analysis of the existing problems, and puts forward to building sound investment company internal audit xian HT advice:the construction of new internal audit organization system; Widen new internal audit scope, optimize the internal audit work environment.This paper designed for this out a suitable for the development of investment company xi'an HT internal audit system, promote the. company aims to strengthen internal control management level, to the construction of the company internal auditing play a positive role, Also hope to have similar situation other companies have used for reference.