Research On Internal Audit Quality Control Of JC Company

With the rapid growth of our country’s economy,while enterprises are developing rapidly,their business risks are also increasing.For enterprises to develop in the longer term,they nee d to establish a modern enterprise management system and continuously strengthen internal m anagement.Internal auditing urges companies to improve internal management by supervising their production and business activities,preventing business risks and increasing economic be nefits,which is an important part of corporate governance.However,as an internal supervision and evaluation department,the role of internal audit institutions depends on the quality of inte rnal audit.At the same time,the quality of internal audit is affected by factors such as the posit ioning of the company’s internal audit function,the construction of the audit environment,the overall quality assessment,the construction of the system,and the quality and training of perso nnel.As a means to ensure the quality of internal auditing,corporate internal audit quality cont rol is particularly critical to its success.Therefore,we need to conduct in-depth research on the quality control of internal auditing,find out the shortcomings in it,and optimize the design.T his will be of great significance for improving the efficiency of internal auditing,preventing o perational risks,and promoting the healthy development of the enterprise.Based on actual investigation and theoretical analysis,this paper systematically analyzes t he current situation and existing problems of JC’s internal audit quality control,and proposes o ptimization plans and safeguard measures.The main content of the thesis is as follows: First,s tarting from the relevant theories of internal audit quality control,it elaborates on the character istics and importance of internal audit quality control,and analyzes the components of the inte rnal audit quality control system.Secondly,from the basic situation of JC company,internal au dit quality control and other aspects,the internal audit environment of JC company is introduc ed.Then,through questionnaires,we understand the current status of JC’s internal audit qualit y control,and summarize its main problems.Next,address these problems from the internal au dit organization and human resources level,internal audit operation level,internal audit Three levels of evaluation level optimize JC’s internal audit quality control.Finally,it puts forward s afeguard measures for the optimization plan of JC’s internal audit quality control,which provi des new analysis ideas and experience for the improvement of JC’s internal audit quality contr ol.