Research On The Improvement Of The Internal Audit Quality Control Of A Group

With the rapid development of computer technology and information technology,the level of enterprise information has been gradually improved.The field of computer technology and information technology application has been continuously expanded,leading to audit environment,clues,methods,technology and content of internal audit have changed.In this context,the traditional methods of audit have been unable to meet the requirements of modern audit.The A group is also encountered similar problem,Therefore,from the perspective of information,therefore,how to alleviate the contradiction between the increasing demand of internal audit quality control and the low quality and low efficiency of internal audit quality control becomes an urgent problem to be solved.This paper mainly uses the method of information technology,total quality management theory and risk control theory.The paper adopts the methods of literature review,concept definition,case analysis,whole process control,PDCA cycle method and computer assisted audit to study the internal audit quality control of the A group.This paper describes the status quo,the main risk points and the existing problems of the internal audit quality control of the A group,and analyzes the reasons.At the same time,takes the audit business process as the main line,to summarize and improve the countermeasures of internal audit quality control,forming the whole process of quality control method,so as to guarantee the quality of internal audit,performance audit supervision and service function,and puts forward the objective,scientific and reasonable audit recommendations and suggestions to promote the improvement of management and internal control of the company.The contribution of this paper is to use information technology tools to improve the enterprise internal audit quality control level,improve the quality of enterprise internal audit,so as to promote the long-term development of enterprises.Author also hopes to provide a useful reference for Chinese enterprises to solve the problem of low level of internal audit quality control.