Internal Audit Research Of Xunda Company

In the past 40 years of reform and opening up,the private economy has gradually grown,which has greatly promoted the rapid development of China's economy.It has played an important role in promoting economic restructuring and upgrading,preventing economic and financial risks,and improving people's living standards and quality of life.However,the development of China's private enterprises is uneven.In the process of coping with the economic globalization,the overall competitiveness needs to be improved.Due to the nature of the enterprises themselves,many private enterprises have some congenital defects in equity structure,corporate governance,and the selection and employment of their staffs.In order to improve the competitiveness of enterprises and achieve long-term development,some private entrepreneurs with advanced management concepts begin to learn and use modern management models to achieve effective governance of the company.As an important means of enterprises' self-restraint mechanism,internal audit can not only prevent operational risks and guarantees the interests of the company from being damaged,but also can promote the management level of the whole enterprise and ensure the healthy and effective corporate governance and increase the economic value of the enterprise.Therefore,private enterprises pay more and more attention to internal audit.This paper takes the internal audit practice of large and medium-sized private enterprise-Xunda company as the research object.Based on a large number of relevant materials and reference to the relevant internal audit theory,this paper points out the problems of independence,auditing power,auditing procedures,methods of auditing methods,and scope of auditing of internal audit of the company through the analysis of the current internal audit status of Xunda company.Then its reasons have been fully analyzed from the company's internal and external perspectives and many angles.On this basis,a targeted internal auditing optimized scheme will be proposed.Finally,it analyzes the safeguard measures that the company should take to ensure the smooth progress of the internal audit optimized scheme.It also predicts the expected effect of the internal audit optimized scheme,and finall y draws the research conclusion.Through the study of the Xunda company internal audit problems,it can help the company solve the practical problems existing in the internal audit,establishing scientific and rational internal audit mechanism,fully exerc ising the audit function,.And it will play a positive role in improving the level of enterprise risk management and promoting the corporate governance and value.At the same time,it also can provide practical reference to other private enterprise.To a c ertain extent,it can promote the development of internal audit theory and practice for private enterprises in our Country.