Research On The Internal Audit Quality Control Of Bank A

Under the influence of the current complex global economic situation,commercial banks are faced with increasing difficulty in risk management and risk control.On the international side,with the advent of the epidemic era and the intelligent era,the global economic system is also undergoing multi-directional reform and adjustment,which increases the downward pressure on the domestic economy.In the face of the challenges of external economic environment,enterprise internal audit can play a powerful and efficient role in the supervision,and effectively avoid operational risks is of great significance for the development of enterprises.In China’s economic system,the banking industry is an important part of people’s livelihood economy,and its operational risks is particularly important.But in recent years,commercial Banks own asset quality in declining,the judicial organ regulation and silver financial regulatory organizations for risk control related cases is also gradually increasing,the resulting bad public opinion effect,it also reveals the commercial Banks in internal control management and internal audit still exist many problems.Therefore,it is of great significance to improve the internal audit system of banks and enhance the effective evaluation and control of the internal audit quality for the good operation of banks and the stability of the domestic economic order.As A state-owned commercial bank,Bank A has A relatively complete internal organizational structure,stable operation and management,and A relatively mature risk management system.Its audit system construction and asset allocation construction are highly representative in the whole country.Therefore,this paper analyzes and studies the internal audit quality control of Bank A as the content,based on the comprehensive quality management theory,applies the 4M1 E method of evaluating product quality management,classify the factors affecting the internal audit quality control,and then quantify the implementation effect of the internal audit quality control measures.The internal audit quality control evaluation index system is designed through the combination of hierarchical analysis method and fuzzy comprehensive evaluation method,and the internal audit quality control situation of Bank A is moderate according to the corresponding calculation standards.According to the comparative analysis of the relevant calculation results of the divided influencing factors,this paper summarizes the problems of internal audit quality control of Bank A,such as lack of professional ability,audit tools to be updated in time,and imperfect construction of internal audit system.On this basis,targeted solutions are formulated.The research work of this paper can provide ideas for the construction of the internal audit quality control evaluation index system of Bank A,and can also lay A theoretical guarantee for other banks to carry out the internal audit management work and improve the internal audit quality control ability.