Research On DT Group’s Internal Audit Quality Control Based On PDCA

DT Group is a good-sized national power generation group in China,which was formed by restructuring and integrating parts of the original power group.Over the last few years,the market circumstance of the power industry has varied greatly and the scale of DT Group has continued to expand.The internal audit department has hold the balance in the enterprise.Although the internal audit department was instituted earlier in the DT Group,the audit function has not been truly incarnated,and the level of audit mass is embodied by the mirror of the audit function.Therefore,making the internal audit working well to render certain the mass of interior audit can availably favor the firm to boost internal governance and achieve the goal of value increment of the group.This text takes DT Group as an example and conducts corresponding research on DT Group to prove that the Group’s internal audit quality control will be strengthened through corresponding measures.This text takes the PDCA cycle theories as the pointcut and applies it to the research of DT Company’s interior audit quality control.First,after neatening the present research status of interior audit quality and PDCA circulation principle in the domestic and overseas.This article stems from concept and expounds the notion,the objectives,and the methods of interior audit quality control.The PDCA circulation concept and the internal audit standard No.2306 are merged to the fouth stages of DT Group’s internal audit work.In addition,this essay presents the basic condition of DT corporation,interior audit work and quality control,as well as the circumstance of inner auditors,and carries out a quiz investigation on the interior audit quality of DT firm.Besides,from the perspective of PDCA periodic concept,this essay parses the actual issue in the interior audit quality control of DT firm.In view of the passing matter in the interior audit quality control of DT firm.This essay proposes some valid means to boost the interior audit quality control of DT firm,so as to guarantee the interior audit quality.