瓦房店华阳有限公司内部审计问题研究

本科论文AbstractThis article studies the internal audit of Wafangdian Huayang Co.,Ltd.By analyzing the current status of the internal audit of Wafangdian Huayang Co.,Ltd.,it is found that the company has the following problems in internal audit.The internal auditdepartment of the company has other The phenomenon of part-time job of department personnel,the imperfect internal audit system of the company,the general qualityof the internal auditors and other issues,and analysis to find out the reasons for thecompany's internal audit problems,and then proposed to implement the company's current implementation of the solution Program.The purpose is to increase the company's management's emphasis on internal audit in corporate management,so that Wafangdian Huayang Co.,Ltd.can establish a more complete internal audit management system,so that the future development of internal audit in Wafangdian Huayang Co.,Ltd.Give full play to its supervisory role in the process.Key words:Internal audit;audit independence;audit quality control