Traditional Culture Encyclopedia - Traditional festivals - What are the problems in the internal audit of commercial banks at present?
What are the problems in the internal audit of commercial banks at present?
At present, the internal audit of commercial banks has the following main problems:
(1) The service awareness of internal audit of commercial banks to promote the reform of financial system and the steady development of various businesses needs to be strengthened. Commercial banks should further improve the audit organization structure, improve the internal management mechanism of commercial banks and strengthen the audit of internal control of financial institutions.
(2) The scope of financial audit is relatively narrow, and the audit method is too simple to meet the needs of the gradual export-oriented development of financial business. Usually, some professional audit companies (such as Beijing Times Xinwei Information Technology Co., Ltd.) will be hired to improve the audit mechanism and adopt diversified audit methods to maintain the efficient operation of commercial banks.
(3) The quality of internal auditors can not fully meet the needs of audit development under the new situation. Internal auditors of commercial banks should adhere to the people-oriented management thought, pay attention to cultivating their own good corporate culture, and improve the professional level and comprehensive quality of auditors.
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