关键词: 集团财务公司, 内部审计, 方法路径

Abstract:

At  present,   financial  enterprise  internal  auditing  has  been  gradually  improved,   but  internal audit  has  not been  taken  seriously  in  the  group  finance  company.   Strengthening  the  internal audit work  of financial  companies should be done which is to help internal audit play a powerful role in internal preven tion  and  improving  economic  performance  in  finance  company.   This  paper  gives  some  suggestions  on  the ways  and  safeguards measure  of internal audit work  based  on  the  analysis of the  necessity  of strengthening internal  audit  work.