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Tamping the Foundation and Striving for the Real Innovation to Promote the Transformation and Make New Breakthroughs in the Development of Internal Audit
Pages: 15-17
Year: Issue:  10
Journal: Xi'an Finance

Keyword:  the People’s Bank of China(PBC)internal audit;
Abstract: The fundamental responsibility of internal audit is to serve for the organization governance. The transformation of the PBC’s internal audit from traditional compliance audit to modern management audit is the inevitable requirement to keep up with the development trend of the international and domestic internal audit and conform to the development of PBC’s carrying out its mandate.Since 2011, Xining Provincial Capital Sub-branch of PBC has comprehensively implemented the transformation planning of the internal audit, tamped the foundation, strived for the real innovation, and effectively promoted the internal audit transformation and scientific development. The paper summarizes the innovative practice of the internal audit transformation of Xining Provincial Capital Sub-branch of PBC, analyzes the current problems which restrict the transformation of PBC’s internal audit, and puts forward some countermeasures and suggestions on promoting the development of PBC’S internal audit transformation.
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