Research On Internal Audit System Construction For Faw Service&Trading Co., Ltd.

Changchun First Automobile Service Trade Co., Ltd.(hereinafter referred to as"auto service trade company") is a wholly owned subsidiary of China FirstAutomobile Group Corporation, was founded in2006, in2011June as a whollyowned subsidiary of group, the scope of business: car rental, car sales, auto parts,automotive decorative beauty, automotive replacement, second-hand car sales, autoStationery sales, motor vehicle insurance agent. At present the company is still in thestage of the construction of the internal control system, how to better the system ofinternal audit role into full play, promote the establishment of a sound internal controlmanagement level.How to improve the automobile service trade company cardevelopment capacity of market, especially to enhance the management level ofinternal control, solve the existing in the internal audit system process function,standard, do not clear the problem, it is worth thinking and research. Therefore,combined with the typical enterprise case analysis and demonstration, the FAWservice trade audit system construction process, improve corporate governance andinternal control management, rational set up audit system, the scientific evaluation ofrisk management, internal control and the development of rational distribution ratio,reduce management risk, improve the market competitiveness of enterprises,protection and has theory research value and practical significance to grow its ownbrand. This paper mainly uses the literature analysis and empirical analysis.Reference to all kinds of literature research on internal audit system constructionpresent situation, find problems cause and settlement theory researchcountermeasures. Reference to all kinds of literature research on internal audit systemconstruction present situation, find problems cause and settlement theory researchcountermeasures. Using the research methods of qualitative and quantitative analysis,research and Analysis on the service trade company. With theory basis, with theresult as the standard, the current research status of internal audit system, its diagnosis for the construction of internal audit system, internal audit system to play a role in themanagement, and the causes of these problems in-depth analysis, and the internalaudit system of FAW service trade company established and put forwardimprovement measures and suggestions to perfect, provides the support for theinternal audit function.The thesis consists of four chapters: the first chapter is an introduction, describesthe research background, research significance and research methods and content.The second chapter first introduces the current situation of the development of theautomobile service trade industry, as the automobile service trade company industrybackground. Secondly, from the analysis of the internal audit system present situation,discovered the existence of internal auditing system problems. The third chapter fromthe guidelines for company decision-making strategy on the internal audit systemplanning is not clear, the management system of internal audit management system isnot standardized, the lack of awareness and implementation of three aspects ofinternal audit work standards for depth profiling. The fourth chapter is thecountermeasures to optimize the internal audit system of automobile service tradecompany from three aspects. Clear optimize company development strategy planningand design, the internal audit of the internal audit function and clear managementsystem; to enhance internal auditing concept and establish and improve the workingstandards. On the final conclusion part is the sublimation and summary, through theabove analysis, the research results of this thesis show through the language beconcise and to the point.