Researching Of Shenyang WuAi Group Internal Audit Problem

State-owned enterprises are the pillar of the national economy in China,its continuous,healthy and rapid development,is the typical manifestation of national comprehensive strength.However,due to the inherent some state-owned enterprise management mode and the system factors such as limit,most of the management of state-owned enterprises,especially the internal control is still has a lot of room for improvement,and even in some enterprises,the role of the internal audit department is always an insignificant.Because of this,we should speed up the pace of the related research,as soon as possible in order to make the internal audit really work in the management of state-owned enterprises play a proper role.In the tide of reform and opening up,WuAi group got better development,the group of modern enterprise system gradually establish and colorful.But by contrast,internal audit is not to be more and more attention in the group,currently WuAi group internal audit mainly financial audit and capital construction audit,internal audit work once in a depressed state,even there is the risk of marginalization.WuAi group,this paper mainly studied the more typical case,in understanding the group internal audit work on the basis of the status,found that there were problems,and a systematic analysis of the cause of these problems,the mature theory of internal audit research at home and abroad and WuAi group to the organic combination of the reality,on how to further improve the state-owned enterprise internal audit work are proposed.At first,this paper discusses the fundamental cause of the state-owned enterprise internal audit,system problems,how to change and expand thoughts of internal audit work,etc.,and always stick to the analysis of WuAi group template,the purpose is to explore the most suitable for our country state-owned enterprise internal audit mode,hope that through establishing the reasonable position of internal audit in enterprise this way really work to improve our country enterprise internal control,to standardize the daily operation and management of state-owned enterprises in our country,better prevent enterprises face various risks,improve economic efficiency,eventually making state-owned enterprises on the correct road of sustainable and healthy development.This article research has certain practical significance,not only can be used for the guidance of the reform on WuAi group internal audit work,at the same time can also be used for the development of the state-owned enterprise internal audit as a reference and inspiration effect.