Research On Internal Audit Management System Of Central Enterprise

With the deepening reform of central enterprises, a new type of state-owned capital management system gradually build, scientific and efficient management system gradually perfect. How can the development of the central enterprises to adapt to the market economy test? To strengthen the enterprise internal audit and supervision is one of the important means. Therefore, building strong internal audit supervision is necessary. Earnestly the enterprise internal audit work, establish and improve internal audit management system with the central enterprise characteristics, promote the management level of central enterprises, increase the economic benefits of central enterprises, do big business scale and improve their competitive ability, in order to achieve the central enterprises to maintain or increase its value objectives.Paper starting from the basic theory of internal audit, the enterprise group’s internal audit management system at home and abroad were reviewed and the investigation and research, in combination with the practical situation of ZGDT group, the ZGDT group internal audit management system present situation, problems and the causes of formation are analyzed, at the same time, combining the development trend of internal audit in our country, puts forward the reshape ZGDT group audit institutions; Strengthen ZGDT group internal auditor independence; Measures such as perfecting ZGDT group internal audit management system, in order to help the future development of ZGDT group internal audit, at the same time also hope that through the study of ZGDT group internal audit management system, can help the enterprise internal audit work.