Reaserch On RG Group Internal Audit Problems

The group is currently a new form of group company,it is the capital as the link to the parent company together,regulated by a group of rules and regulations of the whole staff,it is an enterprise legal person is composed of a number of enterprises combination.Group companies generally have the characteristics of large scale,wide business area,complex property right and hierarchical structure.At present,with the increasingly fierce market competition environment,company scale expands day by day,products are increasingly numerous,business areas have become increasingly widespread,the risk faced by the Group continues to increase,so the company management problems in the increasingly exposed.Internal auditing is an important part of the internal management of the company,can not only help enterprises to strengthen internal control,improve management,increase the value of the enterprise,but also can strengthen enterprise risk management,reduce the group’s business risk,so it is very necessary to study the system of corporation internal auditing,put forward the improvement suggestions on the existing problems,in order to perfect the internal auditThis paper first introduces the background and significance of the topics of the direction and reason,put forward the internal audit theory and practical significance,and explain the research methods and research content and provides a literature review at home and abroad,illustrates the innovation of this paper;second,expounds the related theory of internal audit finally,in the RG group;internal audit as the research object,the status of RG group’s internal audit is described,in-depth analysis of the existing problems in the RG group internal audit,including the independence of internal audit,business scope,business quality,implementation and risk management deficiencies,and discusses these problems the reason analysis,proposed to improve the degree of attention to the internal audit,internal audit scope,expand the business to strengthen the internal audit team building and construction Establish internal audit quality assurance system,strengthen the internal audit and internal audit to establish communication and other specific recommendations to risk control oriented,and hope that these suggestions can improve in management,improve economic efficiency and reduce business risks and contribute to the RG group,can also provide ideas for the improvement of the internal audit work of the same type of group company.