Problems and solutions of internal audit in Jiangxi tianxiang new fertilizer company

Abstract

With the rapid development of the economy, to meet the market demand, China's audit level has also made great progress in the past decade. With the application of new audit software and the improvement of the audit level, the efficiency and accuracy of audit have been significantly improved. However, some small and medium-sized enterprises are not willing to introduce the new technology of audit software and pay little attention to the quality of audit staff due to the shortage of funds and conservative management mode. Moreover, because the development of audit in our country is not very long, so a large number of older managers tend to ignore the importance of internal audit for the development of the company. Although according to reliable data, the company's internal audit has reached as high as 80% in China's enterprises. However, according to the in-depth investigation and research, the level of internal audit in some small and medium-sized enterprises is still very backward, still staying in the level of checking whether the accounting work is correct. Audit cannot play its maximum role is also a loss to the enterprise.