The Study On Internal Audit Of FN Company

Along with the current rapidly changing economic situation, enterprises are facing more complicated situation on both internal environment and the external environment, management and development of enterprises is undoubtedly faced with more risks. In order to ensure the development of enterprise and avoid risks, the internal audit system is gradually being valued by business managers, and has become a important part of modern enterprise management. In China, compared to other management system the internal audit system is a relatively new concept, although it has many advantages, but there are also many disadvantage just like short of technology. In recent years, FN company as state-owned enterprises has also established an internal audit system due to the need to develop, hoped that the system can help enterprises solve a series of obstacle in the development. But in fact, the company’s internal audit system from both design and implementation have many problems, resulting in the internal audit system in the enterprise management did not achieve the desired effect, this problem need to be solved.Based on the basis of relevant theories from internal audit, and using the monographic study pattern,refer to the relevant literature and the actual situation of FN company’s internal audit situation, I did do some survey. Articles can be divided into five parts:introduction, internal audit theory, the status of internal audit of FN company, problems in internal audit of FN company and cause analysis as well as improving internal company audit measures. By studying the problems of the FN’s internal audit, we hope we can identify and analyze the FN’s internal audit problems, then to solve the problems in the internal audit, to establish an effective internal audit system in the end.