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内部审计作为企业内部控制体系的监督环节,对于强化企业内部控制力度,提高企业整体管理水平也具有重要的作用。本文针对企业内部控制审计工作,首先分析了内部控制审计工作的基本目标,进而分析了我国企业在内部审计工作方面存在的问题,并就提高企业内部审计有效性等提出了几项可行措施,可以为企业内部审计工作的实施开展提供合理的参考。
Internal audit, as the supervision link of the internal control system, also plays an important role in strengthening the internal control of the enterprise and improving the overall management level of the enterprise. In this paper, the audit of internal control of enterprises, the first analysis of the basic objectives of the audit of internal control, and then analyzed the problems in China’s internal audit work, and to improve the effectiveness of the internal audit and several other feasible measures can be For the implementation of internal audit work to provide a reasonable reference.