Research On Internal Auditing Of XX Branch Of B Commercial Bank

Internal audit to play an increasingly important role in today’s international fashion internal audit theoretical point of view, in the process of the development of modern enterprise is mainly reflected in the internal control, decision support, and service functions increasingly become the focus of the internal audit. In China, the financial sector plays an increasingly important role in the socio-economic, the B senior bank management is also increasing emphasis on the role of the internal audit, internal audit awareness is growing stronger and stronger.Bank B’s internal audit also conform to the mainstream of the international audit, to the value-added audit changes from the audit of the financial type, consider the premise of the audit cost, need to be extra focus on strengthening coordination and cooperation between the departments to promote comprehensive risk management, training and professional of the audit team, especially focus on the use of modern technology and advanced means of auditing methods, improve efficiency, and promote a variety of goals, and to improve the profitability of Bank B.This article will attempt to internal audit investigation by the XX branches of Bank B, in the advanced experience of internal audit of financial institutions at home and abroad on the basis of the proposed measures to strengthen" the B bank audit and supervision, build a bank-characteristics of the internal audit framework and risk management architecture, thereby reducing the risks of banks to improve the competitiveness of the banking market.Internal audit has the characteristics of independent, economic, strategic, and thus become an important way to improve the corporate governance of the banking financial institutions. Internal audit In the reform process, the internal audit as a complete internal oversight system. How to achieve effective internal audit in the B, will be faced with new challenges in the B bank reform. Currently, the problem of on primary branch internal audit of the state-owned commercial banks from either theory or practice, are not perfect, I hope this article will provide solutions to Bank B grassroots Branch Internal Audit, and thus provides an example for the banking industry. The thesis is divided into the following sections:Introduction part:mainly from three aspects of writing, the background and basis of the topics, the content of the study and literature review; first part of the basic theory of the internal audit, the next, the second part of the third part of the analysis Bank B XX Branch internal audit of the status quo, the existing problems and the causes of the problems, and then Bank B XX Branch Internal Audit effective operation countermeasures, the last part is the conclusion.