The Study Of ZSYHB’s Application Of Value-added Internal Audit

With ZSYHB company ’s development and growth, large-scale enterprises facinga wide geographical distribution, industrial control and other groups a wide field ofpractical problems, internal audit has become an important means to strengthen thecompany ’s internal control, risk prevention. Due to the continuous development ofinternational and domestic situation changes and the group of companies, the internalaudit work put forward higher requirements, internal audit is not only to help thegroup achieve the control objectives, but also to provide value-added services to theGroup’s value.Internal audit can reflect the operational status of the entire company, but also canprovide valuable information for management. Internal audit went through severalstages of development today, from the initial review of the accounts and othernegative value means the value has been added to today’s concept of internal auditraised type. With more and more obvious features of economic globalization,domestic and international economic changes deepened, more and more subject tointernal audit manager’s attention, the company’s management of the internal audit isconsidered an important means of enterprise variety of measures of error, while theinternal corporate controls. Aspects of corporate governance has an extremelyimportant role and can bring added value. Internal audit as a last line of defenseethical corporate culture, and shouldering a huge corporate responsibility. At thesame time, the concept of value-added internal audit organizations in internationalrelevant documents as the primary objective of the audit was presented, indicatingthat the internal audit has been developed to a new stage. Proposed new targets ofinternal audit, internal audit showed that changes in the past only concerned with theconcept of the independence of the internal audit, which for internal audit in theindustry and academia are of great significance, a comprehensive upgrade of theinternal audit era has arrived. But the contrast of the construction of internal audit forthe theory and practice of research-based value added is still in an immature stage.Academic research on the value of value-added internal audit lacks most of thetheoretical basis of all relevant institutions from abroad in research, which led to a programmatic document of the type of value-added internal audit practicepromulgated guidelines for very lacking. This paper focuses on the concept of valueadded type of internal audit, ZSYHB increase in the value of the implementationproblems encountered type of internal audit, the reasons elaborated and proposedsolutions to the problem. At the same time, the paper-related issues through researchspecific companies, so that more scholars and companies to focus on building up theinternal audit, internal audit concept development, but also able to play on theeffectiveness of the value of value-added internal audit carried out to explain, so thevalue of value-added internal audit to get faster development.Based on the above background, this paper ZSYHB company value-added internalaudit research. Adopted a standardized research-based, comparative analysis,supplemented by charts illustrate the method. Through internal research status valueadded audit conducted research at home and abroad, combined with the IIA internalaudit latest definitions, the paper company value ZSYHB implementation ofvalue-added internal audit elaborate. In ZSYHB internal audit problems and causesand suggestions for improvement are the focus of this article, the paper ’s entireresearch around ZSYHB development of internal audit strategic objectives, analysisZSYHB problems of internal audit, development prospects and initiatives focus oninternal audit theory and with practice, building on the Group’s internal audit,value-added role play with a more theoretical significance and practical value.