Study On The Audit Of Internal Control Problems In Chemical Zhongtai

The complete internal control audit system is the foundation of enterprise development and the guarantee of enterprise management goal.China's chemical industry is growing and the development,promotion of modern enterprise management practices,foreign enterprise management mode of learning,interaction with internal or external control of their own enterprises,for the chemical enterprise internal control audit mode put forward a severe test.Chemical and Thailand Xinjiang region as the representative of the chemical enterprise,its development and transformation mode on behalf of the Xinjiang area for the chemical enterprise's attitude,also reflects the Xinjiang area chemical companies for the modernization of enterprise management learning achievements.Throughout the development stage of chemical and Thailand,internal audit,there are still many problems,including the lack of feasible internal control audit mode,the audit of internal control management authorities lack of authority,ignoring the risk management and internal audit accountability is not in place;for this problem,this paper mainly uses the method of theoretical analysis and survey analysis and the case study method to research based on the method,firstly,the theory of internal control analysis,summed up the internal control audit theory,through theoretical analysis,discusses the function and significance of internal control audit,find out the internal control audit operation procedure and methods for this paper;then the current situation of internal control audit Thailand chemical analysis.First,a brief introduction to the Thai Chemical Company,that the current status of internal audit,and according to the current situation,design the questionnaire according to the questionnaire,the data integrity of the internal control audit and effectiveness analysis,so as to find out where the stage of chemical and Thailand internal audit problems;after aiming at the existing problems of internal audit control is put forward solving measures.Firstly,the internal control measures introduced,then focuses on the Countermeasures of internal audit,including the establishment of a sound internal control audit mode,strengthen the supervision of internal audit,establish internal audit authority,strengthen risk management,finally establish internal audit accountability mechanism,strengthen internal management;finally,the paper summarizes and expects the future development of the.Through the study of the actual company,and the company executives and employees have conducted in-depth analysis,hope through research,strengthen internal audit to mobilize the construction boom in China,so as to lay a solid foundation for China's enterprises to adapt to the international development.