这些年来,企业内部控制审计的做法使得企业内部财务公开透明化,这一做法也逐渐被引入了人们的视线当中。本文这对于这一现象主要开展了对于企业内部控制审计所存在的问题的研究,并针对于这些所存在的内部控制问题,我们提出了一些解决方案和措施,来使得企业内部控制审计达到最效率化。 Over the years, the practice of internal control audit has made the internal financial transparency of the enterprise gradually introduced into people’s eyes. This article mainly carries out the research on the problems existing in the internal control auditing of this phenomenon, and in view of these existing internal control problems, we put forward some solutions and measures to make the internal control audit to achieve the most efficient The