Discussion On The Problem Of Value-added Internal Audit Of NG Group

In recent years,with the development and growth of NG group,it faces the realistic problems of group control,such as large scale,wide geographical distribution and wide industrial area.Internal audit has become an important way for group companies to streNGthen internal monitoriNG and risk prevention.Due to the chaNGes in international and domestic situations and the continuous development of group companies,higher requirements for internal audit are put forward.Internal audit not only helps groups achieve control goals,but also provides value-added services for the group.Based on the above background,this paper studies the value added internal audit of NG group company.It adopts the method of normative research,case analysis and chart illustration.The first part is the introduction of this paper.This part mainly introduces the research background,its practical and academic significance,internal audit,value-added internal audit and value-added internal audit of group company,includiNG the literature review,specific research ideas and methods,and research framework.The second part is the overview of the value added internal audit theory of the group company.This paper expounds the connotation of value-added internal audit,the characteristics of value-added internal audit,and introduces the theoretical basis of value-added internal audit,so as to lay a theoretical foundation for case analysis.The third part is the current situation of the development of value-added internal audit of NG group.First,it introduces the situation of NG group company,and the background of NG group's implementation of value-added internal audit,and further introduces the application status of value-added internal audit of NG group.The fourth part is the main problems and reasons of the value added internal audit in NG group.This paper introduces the outstandiNG problems of NG group in implementi NG value-added internal audit,especially the value-added effect of value-added internal audit is not obvious,and analyzes the specific causes of NG group's value-added internal audit.The fifth part is the suggestion to improve the value added internal audit of NG group.IncludiNG raisiNG the value of value-added internal audit awareness,to create a good environment of internal audit;internal audit organization mode of settiNG reasonable value;improve the value-added internal audit quality control system construction;accelerate the improvement of value-added internal audit technology and method etc.The problems and reason analysis of above group internal audit,and puts forwardthe NG group of value-added internal audit development strategy the three part is the focus of this paper,the goal of internal audit development strategy of the whole thesis around the company,analysis of group internal audit problems,development prospects and measures,combine the theory of internal audit and practice,give full play to the construction of internal audit,corporation value effect has important theoretical significance and practical value.