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1、Constructionofinternalauditqualitycontrolsystemofcountermeasures[Abstract]auditoftheauditqualityisthecoreofthework,andcomprehensivelyimproveauditquality,bothbeneficialnorms,andconstantlyimprovetheirqualityoffinancialinformation,butalsobetterabletoplaytheauditoversig
2、htroleinpromotingthecauseofconstantaudit.Articleoftheinternalauditqualitycontrolofexistingandproposedtoimproveinternalauditqualitycontrolmeasures,thatis,fromthecontrolorganization,controllers,controlmeansandcontrolprocessinfourareassuchasbuildingsecuritysystem. [
3、Keywords:]internalaudit;auditquality;controlsystem China'sauditingandsupervisorysystemisaccompaniedbyreformandopeningupanddevelopmentneedsarise,andinbuildingamarketeconomyintheprocessofMarxismgrowing.Auditqualityisthelifelineofauditworkrelatedtothemaintenanceofth
4、esocialistmarketeconomicorderandthecauseoftheriseandfalloftheaudit,therefore,improvingauditqualitycontrolofauditworktoimprovethelevelofpriority.InternalAudit(hereinafterreferredtoas"internalaudit")istheenterpriseofself-monitoring,self-restraintmechanism,animportantc
5、omponentistoestablishandimprovetheircorporategovernancestructureoftheinternalneeds. Thekeyinternalauditworkisqualitycontrol,thecontrolsystemreferstotheinternalauditagenciestoachievetheauditobjective,standardizedauditreports,cleartheauditresponsibilitytoensurethat
6、auditqualityinlinewithregulatoryrequirementsandtheestablishmentofinternalauditandcontrolpoliciesandproceduresimplementedbythegeneralterm.Thisisadynamic,continuousprocess,includingpriorsurveys,plans,thingsintheimplementationofsubsequentreports,inspection,etc.links.
7、 1,InternalAuditQualityControlProblems InternalAuditthroughqualitysupervisionandinspectionofenterprisesfoundthatinternalauditqualitycontrolofenterprisestherearemanyproblems,mainlyinthefollowingaspects: (A)Theinternalauditagencytosetnon-standard Theindepend
8、enceofinternalauditstafftoensureanobjectiveandimpartialmannerprerequisiteforengagingininternalauditactivities,internalauditworkisthefounda
