H公司内部审计相关问题研究

北京理工大学珠海学院2020届本科生毕业论文Research on Internal Audit of H CompanyAbstractThe arrival of the era of big data undoubtedly exerts a subtle influence on everyone's life.As the main body of the market economy,enterprises also embark on the road ofinformatization reform.In order to better respond to the challenges of The Times,enterprisesshould attach importance to future planning and their own management decisions.Anexcellent enterprise with vigorous vitality and broad prospects is bound to be a well-runinternal control system behind,good internal control is the source of the healthy developmentof enterprises.As a crucial part of the enterprise's internal control system,internal auditcontrols the enterprise's risk,improves the enterprise's operation,increases the enterprise'svalue,and makes a great contribution to the enterprise's profit.However,the development ofinternal audit in our country is still far from the level required by The Times.At present,China's internal audit still pays insufficient attention to the content related to business risk,that is,internal control audit,and pays more attention to the audit at the financial level.Internal control as a means to ensure the smooth operation and management of the enterprise,its good operation is crucial to the healthy and long-term development of the enterprise.Therefore,on the basis of emphasizing the importance of internal audit,this paper will focuson the study of internal control audit related issues,take the case of company H as the entrypoint of this paper,through the study and analysis of the problems in the internal control auditof company H,in order to reflect the practical problems.Through this paper,I hope to make amodest contribution to the development of China's internal control audit,and let everyonedeeply understand the key of internal control audit.This paper is mainly divided into the following parts:the first part is the introduction,which mainly expounds the research background and significance of this paper,the researchmethods and contents used,and combs the research status at home and abroad,laying afoundation for the following research.The second part is the theoretical basis of internalcontrol audit,which provides theoretical support for the thesis.The third part is the casebackground introduction of internal control audit of H company,including the internal controlaudit system and implementation of H company;The fourth part is a systematic analysis ofthe case,discovering the internal control audit problems of company H and analyzing the