| With the vigorous development of the market economy, the deepening ofenterprise reform has been the main tendency. With in the economic environment,thedomestic company internal audit and internal audit organization has played theincreasingly important role in the enterprise daily management.It is also relate to theguarantee to make benefit. Audit quality control of its information management havegradually been concerned. What is more,they also put forward requirements andgreat expectations to Internal audit quality control.However,the institutions of internalaudit and mechanism for the successful establishment of efficiency and effect can notpromote the internal audit,but also act as the important part of in the enterprisemanagement.As the epidemic prevention system of the government, it also increase theconducive to the maximization of fair evaluation on the performance of the companyand the enterprise value.This article use the method of case analysis and specification. The main researchobject is DK company. Base on the current internal audit quality in DK company, thearticle fucus on the existing problem of the internal audit quality control system. Themain paragraph aim to analyses the main reason to raise the problem and improve theeffective method to slove them.The paper divided into five main parts. In the first part,elaborate the paperresearch background,purpose and the significance of the literature review. Theintroduction show the research method and framework of the article. The second partfocus on the quality of internal audit related theory and this part discussed the conceptand the importance pf internal audit quality control. In the third part, the informationabout the current situation of the company internal audit quality control are showed inthe paper. They are mainly described from five factors in the internal audit qualitycontrol system. In the forth and fifth part, the main problem and the method to slovethe problem are expounded at details. |
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