Research On Value-added Internal Audit Of HW Group Company

With the development of China's economic reform,not only the economy of enterprises in China has developed rapidly,but also the competitiveness of enterprises has been enhanced.However,after China's economy enters the new normal,the market operation environment is becoming more and more complex and the competition among industries is becoming more and more fierce,which makes China's enterprises face unprecedented challenges.As an independent and objective confirmation and consultation activity aimed at increasing value and improving organization operation,internal audit has attracted more and more enterprises' attention.However,how to implement value-added internal audit,evaluate and improve risk management and promote enterprise value-added by using systematic and standardized methods is a big problem faced by the theoretical and practical circles of internal audit.HW Group Company is a large-scale private group company with animal husbandry,marine ecological industry and egg powder deep processing industry as its pillar.Since the implementation of value-added internal audit for three years,although it has brought value-added to a certain extent,there are still some problems in the scope of audit,audit procedures and other aspects,which directly affect the value-added of internal audit of the group company.Therefore,the research on the application of value-added internal audit in HW Group Company is helpful to improve the problem of value-added internal audit in HW Group Company,and has certain practical significance for enterprises to realize value-added.This paper combines the theory of value chain with the problem of value-added internal audit,and uses the method of case study to study the problem of value-added internal audit of HW Group Company.This paper first expounds the research background and significance,literature review and the main content and methods of the research,then mainly expounds the concept of value-added internal audit and the theory of value chain,then discusses the problems of value-added internal audit of HW Group Company,analyzes the reasons for the problems in the application of value-added internal audit of the group company,and from the value-added internal audit concept,the application of the value chain theory and the improvement of the comprehensive quality of the internal auditors,and so on,put forward countermeasures and suggestions to solve the problems.Finally,summarize the full text,and put forward the research deficiencies and future research directions.This paper believes that the effective application of value-added internal audit needs to be closely combined with the value chain theory,hoping that the research of this paper can further improve the value-added internal audit of HW Group Company and the same type of group company,improve the operating efficiency of the company and promote the value added of the company.