Research On Enterprise Internal Audit Externalized Of Yuan Li Activated Carbon Co.,LTD.Fujian

Fujian Yuan Li activated carbon co.,LTD.Founded in 1999,and in February 2011 listed on the gem in shenzhen,is the strongest comprehensive strength of woodiness powder activated carbon production enterprise.As the Yuan Li of the company continue to grow stronger,covered with its scope of business and marketing channel development,but the enterprise internal audit department and complacent,the past,the audit level backward and unable to meet the needs of the development of times.So as to make the enterprise face the shortage of cost-benefit fuzzy,risk control,strategies,the situation of uncertainty,difficult to achieve lasting profits continuously.Therefore,at present enterprise internal audit is externalized Yuan Li activated carbon co.,LTD.The path of sustainable development,this is one of the important subjects about enterprise survival and development.Combining with himself in fujian Yuan Li activated carbon co.,LTD.,research practice,choice of internal audit externalized strategy research,has great practical application value.This article first introduces the domestic and foreign research status quo of enterprise internal audit externalized,for the development of the enterprise facing the audit environment and the audit policy for the analysis of the system,then fujian Yuan Li activated carbon co.,LTD implementation of the internal audit externalized macro environment advantage and its bottleneck problem,internal audit was carried out on the activated carbon co.,LTD.,fujian yuan Yuan Li externalized policy discussion,think it could be carried out effectively needs by taking a series of audit strategies to achieve the following:(1)enhancing competitiveness level of the internal audit department;(2)fitting the appropriate internal audit outsourcing agencies;(3)the relationship of internal audit outsourcing implementation of effective management;(4)strengthen the supervision of the internal audit service;(5)the rational allocation of internal auditors;(6)to improve the enterprise internal audit work environment.Finally proposes and expounds the fujian Yuan Li activated carbon co.,LTD.Of the internal audit externalized rationalization proposal.Anyhow,face the future,to be effective supervision enterprise operation situation make the enterprise to effectively control risk,improve enterprise competitive ability to win and maintain a leading position,fujian externalizing Yuan Li activated carbon co.,LTD.,is only the practice of internal audit and use advanced auditing methods and keep innovation continuously,to make real-time risk control,information feedback,strategic orientation,to remain unbeaten in the rapidly changing market and become the dominant Yuan Li in forever.