Study On Quality Of DZ Company Internal Audit

With the increasingly fierce global business competition,the function of internal audit has evolved into the supervision and service of business activities.instead of the single financial anti-cheat role,it becomes an indispensable factor in corporate governance,and the expectation of the enterprise leadership is getting higher and higher,and it also has a deeper understanding of the meaning and role of internal audit.Through the in-depth study of the internal audit quality control system of DZ company,we can see that the system is not perfect,still has a great development space,and must be adjusted in the near future.For DZ company,the effectiveness and comprehensiveness of the system must be guaranteed,only this can achieve the maintenance of quality,can realize the function of its own.In the design of internal audit quality control system,DZ company must consider its own situation,so that the system can ensure the system meets the requirements,can effectively promote the development of the enterprise.When building the system,consider some of the existing content.It can help the leaders to make better decisions and make up for the defects.At the same time,it can ensure the operator's direction of operation,so that the executive staff can work according to the target,to achieve the level of ascension.On the other hand,the improvement of the system,can also achieve the quality of personnel,constraint mechanism and other content together,so as to realize the subdivision and clear of the functions.Increase the link between links,also can achieve the quality problem in time discovery,on the basis of the discovery of quality problems can achieve the solution to the problem,and lay a solid foundation for the realization of the ultimate goal of the enterprise.Through in-depth to the company investigation,can improve the efficiency of the audit of DZ company audit work,the overall audit efficiency of DZ company is not very high,the information provided is not high,the help of follow-up work is also low.If you want to achieve the improvement of the system,then you must restrict the behavior of the internal auditors,so that all of the behavior should be carried out within the scope of the requirements,to achieve the enhanced control.