1. Strengthen the internal audit organization and carefully formulate the internal audit plan. The main contents include: the formulation of enterprise strategic objectives and annual audit plan, the project audit plan, the determination of auditors, the preliminary investigation and information collection based on risk assessment, and the formulation of on-site work plan.
2. Be familiar with the internal audit process and master the basic methods of internal audit. It is mainly to make full use of computerized audit tools and technologies to determine audit items and audit papers, clarify the cross-checking relationship of audit papers, be familiar with audit marks, audit sampling and audit key points in audit items, and master the analysis procedures and methods of compliance testing.
3, comprehensive situation, write the internal audit report. The main content is to determine the framework of internal audit report, closely combine the development goals of enterprises, focus on big problems, focus on small problems, list the problems clearly, and put forward practical suggestions.