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Research On Internal Audit Transformation Problems Of China Construction Bank JiangXi Branch

Posted on:2018-06-15Degree:MasterType:Thesis
Country:ChinaCandidate:Q JiaFull Text:PDF
GTID:2359330515490961Subject:Business Administration
Abstract/Summary:PDF Full Text Request
With the economy changing from three period superposition to new normal economy,the central government has been carrying out the structural reform of supply-side “Capacity,inventory and deleveraging” and the clearing policy of zombie companies.Due to the impact of interest rate liberalization,financial disintermediation,Internet financial impact,the ever-increasing customer demand diversification,bank credit asset quality has been heading to accelerated deterioration,which makes traditional banking profit model unsustainable,to the following effect that bank restructuring is imperative.To achieve the audit level in accordance with the transformation goal of China Construction Bank--“Best domestic,world-leading”,China Construction Bank Jiangxi Branch has been implementing the internal audit transformation,to promote the transformation planning implementation and goal achievement of China Construction Bank Jiangxi Branch.In this article,we would step from the meaning of internal auditing,to further probe into the issues of enhancing the value of internal auditing and internal audit services.This article consists of six chapters,with the first chapter as the introduction of the research ideas and methods,main innovation and deficiency.The second chapter summarized the theory of internal audit transformation,unveiled the connotation and characteristics of internal audit,the meaning and significance of internal audit transformation.The third chapter analyzed the current situation and problems of internal auditing transformation of China Construction Bank Jiangxi Branch by illustration of institutional profile,transformation initiatives and problems,in comparison with the internal auditing transformation of Industrial & Commercial Bank of China of the fourth chapter.The fifth chapter mainly presented the recommendation of the improvement of internal auditing transformation problems of China Construction Bank.The last chapter is the conclusion of the article,with the induction of ideas.
Keywords/Search Tags:Internal auditing transformation, China Construction Bank, Internal audit value
PDF Full Text Request
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