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媒体企业作为信息传播与文化传媒机构,发挥着社会教育、舆论监督以及民生反馈等多方面的社会性功能和作用。媒体企业的经营发展同样需面临复杂激烈的市场竞争,要想实现传媒企业的健康、可持续发展就要做好内部审计工作,成立专门的审计部门针对企业的各项经营、业务与财务等等开展独立客观的监督、评价与审核,来确保企业经济活动的客观、合理、高效,科学的企业内部审计能够加强企业内部控制,增加企业经济效益,实现企业的科学经营发展。本文结合媒体企业的特点,分析了其内部审计工作中的问题以及对应解决策略。
As a medium of information dissemination and cultural media, media enterprises play social functions and roles in various aspects such as social education, public opinion supervision and people’s livelihood feedback. Media business development also faces complex and fierce market competition as well. In order to realize the healthy and sustainable development of media enterprises, internal audit should be well done and a special audit department should be set up to deal with all aspects of business, business and finance, etc. Carry out independent and objective supervision, evaluation and audit to ensure that the objective, reasonable and efficient scientific and scientific internal audit of enterprises can strengthen the internal control of enterprises, increase the economic benefits of enterprises and realize the scientific management and development of enterprises. This article analyzes the characteristics of media enterprises, analyzes the problems in their internal audit work and corresponding solutions.