JDJ Company Internal Audit Problem Research

In order to adapt to the development of China’s economic system reform, the reformof state-owned enterprises have also been conducted, in order to establish modernenterprise system. In enterprise organization, the audit status of internal audit status islow, the personnel quality is not high, audit technology behind; And manager of internalaudit work does not reach the designated position. At present is still in a preliminaryunderstanding. In this case, as an important part of modern enterprise internal control,internal audit should get more attention, and to reform, to adapt to the current situation ofenterprise management.This paper reviews the theory of internal audit, this paper expounds the maintheories of the internal audit activity and the definition of internal audit, and analyses theimportant role of internal audit in the enterprise. First of all, this paper JDJ companycurrent situation, organization Settings are described, and according to the JDJ companyinternal audit situation, analysis the problems existing in the internal audit JDJ company.These problems include the auditor quality is low, narrow audit, internal auditindependence is not strong, etc., and according to these phenomena, find out the reasonof these problems JDJ company internal audit, and improvements on JDJ companyinternal audit feasible Suggestions are put forward.The first part is the introduction, introduced the paper selected topic background andthe basis, provides the thesis research direction of topics, and puts forward the choicewhat is the meaning of the internal audit activity, and provides the documents both athome and abroad, provide theoretical support for the thesis. And show the researchcontents and research methods of this article.The second part introduces the theories of the internal audit, this paper discusses thedefinition, content and the characteristic of the internal audit, and discusses therelationship between internal audit and external audit, provides the theoretical basis ofwriting the paper.The third part of JDJ company, mainly for JDJ company background and the statusof the internal audit, JDJ companies are studied, and carrying out internal audit work, for JDJ company, do the analysis, pointed out the problems existing in the internal audit inJDJ company.The fourth part analyses the reason for the JDJ company internal audit problems.Mainly for the third part JDJ company internal audit problem of concrete aspect isanalyzed.The fifth part for JDJ company internal audit problem causes situation and putforward the opinion, respectively from JDJ company internal control, internal auditprocess, management, governance and so on are proposed.Last part of the paper is on the paper are summarized, as an important part ofenterprise management of internal audit, it is not us to ignore. Biggest role as internalaudit supervision and service, eventually to apply it to the audit results above, theenterprise through the internal audit found that the problem, and according to theproblems according to the internal audit findings, put forward the solution of theproblems of internal audit, and said that these measures should be combined with theenterprise practice, apply to the practice of enterprise management. In this way canenterprises improve the economic benefit, long-term development and progress.