The Design Of Wuhan Rural Commercial Bank Internal Audit System

The bank is promoting social development,is also one of the world’s highest risk industries,with its scope of business involves more and more big holes in it more and more,especially in recent years,the global information technology rapid penetration of key stage even covering social and economic fields.It makes the commercial banks need to adjust and change the internal audit environment and the level of technology,to meet the needs of the mode of operation of modern commercial banks;and,due to the rapid development of information technology and constantly upgrade,have put forward higher requirements on bank internal audit work.Therefore,the application of information technology in commercial bank internal audit is also more and more important.In recent years,the management of bank staff or general staff of illegal occupation,misappropriation of funds from savers phenomenon caused huge losses of bank reports frequently appear in newspapers,and China’s banking industry gradually increased in line with international standards in the process,the most concern of non-performing assets is often associated with illegal behavior.Industry insiders pointed out that the weak internal audit force is often one of the important reasons for the above problems.Therefore,the Wuhan rural commercial banks decided to develop and build their own computer audit system.This paper introduces the development process of internal audit,introduces the present situation and existing problems of commercial banks in China,and illustrates the importance and inevitability of establishing the internal audit system of Wuhan commercial banks.The second chapter introduces the related theories and techniques,analyzes the present situation of the internal audit of the rural commercial banks in Wuhan,and proves the enthusiasm and necessity of the development of the internal audit system of the rural commercial banks in Wuhan.The third chapter introduces the target of the internal audit system of Wuhan rural commercial banks,the functions needed by internal audit,the process of internal audit business,and the requirements of system and performance.According to the requirements and analysis of the current situation,the final audit of the data is carried out in the study of data extraction,transformation,loading and development of the internal audit system of Wuhan rural commercial banks.The fourth chapter introduces the detailed design of some modules of the internal audit system of rural commercial banks in Wuhan.The fifth chapter is a summary and outlook.