Research On SG Company Internal Audit Quality Control

At present,the enterprises in our country have undergone several reforms and innovations and are constantly moving forward.In this context,the company's internal audit has been given a very important role.As an important means to guarantee the internal audit quality of the internal audit,quality control of internal audit has various defects in the application of the current stage of the company,which influences the validity of the internal audit quality control subtly.Therefore,how to enhance the company's internal audit quality control has become an urgent proposition.This dissertation takes SG Company as the research object and combines the theory of internal audit quality control to study the internal audit quality control of SG company from the operational level,the reporting level and the internal management level.The content is divided into seven parts.The first part is the introduction part,which mainly introduces the background and significance of the research,the research status at home and abroad,research ideas and methods,and put forward their own views.The second part mainly introduces the overview of internal audit quality theory and the overview of internal audit quality control theory.The third part combines the actual case-SG company,based on the current situation of SGC's internal audit quality control questionnaire to analyze SG company's current problems in the quality control of internal audit;the fourth part of SG's The fifth part is to solve the program part,according to many problems existing SG company to develop solutions;the sixth part is the implementation of the measures section,the SG company has formulated specific implementation measures;The seventh part sums up the SG companies in the internal audit quality control issues and practices that need attention to improve the quality of internal audit.The research on the quality control of internal audit in the company is not only the key issue to be solved at present,but also the inevitable result of a series of system establishment by the company.