内部审计是企业自我约束和监督机制的重要组成部分,是企业完善经营管理,提高经济效益内在的需要。但是, 我国企业的内部审计存在着一定的缺陷与弊端, 特别是近些年来随着我国经济体制改革的进一步深入和现代企业制度的逐步建立,内部审计在获得巨大发展的同时, 也面临着各种严峻的挑战。因此, 我国企业的内部审计既需要适时地加以改进和完善, 更需要谋求更大更快更好的成长与发展。本文介绍了内部审计的含义、地位及组织机构设计,研究了内部审计在企业中的作用,在科学分析我国内部审计发展现状的基础上,提出完善我国企业内部审计制度的建议。对我国内部审计发挥其在改善企业经营管理、迅速实现企业发展具有指导意义,也为提高企业经济效益及保障企业权益等方面提供了借鉴。Internal audit is self-restraint and oversight mechanisms of an important part of improving the operation and management of enterprises, the need for internal economic efficiency. However, the internal audit of our business there are certain defects and drawbacks, especially in recent years as China's economy further in-depth reform of modern enterprise system and the gradual establishment of internal audit in the great development of the city is also faced with the types of severe challenges. Therefore, Chinese enterprises need to have a timely internal audit is to be improved and perfected, but also a greater need to find faster and better growth and development. In this paper, the meaning of the internal audit, status and organization design to study the internal audit role in the enterprise, in the scientific analysis of the status quo of China's development of internal audit on the basis of China's enterprises to improve the internal audit system. Of our internal audit to play its enterprise management in improving the speedy achievement of guiding significance for development, but also to enhance the economic efficiency of enterprises and the protection of the rights and interests of such enterprises to provide a reference.
Internal audit is self-restraint and oversight mechanisms of an important part of improving the operation and management of enterprises, the need for internal economic efficiency. However, the internal audit of our business there are certain defects and drawbacks, especially in recent years as China's economy further in-depth reform of modern enterprise system and the gradual establishment of internal audit in the great development of the city is also faced with the types of severe challenges. Therefore, Chinese enterprises need to have a timely internal audit is to be improved and perfected, but also a greater need to find faster and better growth and development. In this paper, the meaning of the internal audit, status and organization design to study the internal audit role in the enterprise, in the scientific analysis of the status quo of China's development of internal audit on the basis of China's enterprises to improve the internal audit system. Of our internal audit to play its enterprise management in improving the speedy achievement of guiding significance for development, but also to enhance the economic efficiency of enterprises and the protection of the rights and interests of such enterprises to provide a reference.
Internal audit is self-restraint and oversight mechanisms of an important part of improving the operation and management of enterprises, the need for internal economic efficiency. However, the internal audit of our business there are certain defects and drawbacks, especially in recent years as China's economy further in-depth reform of modern enterprise system and the gradual establishment of internal audit in the great development of the city is also faced with the types of severe challenges. Therefore, Chinese enterprises need to have a timely internal audit is to be improved and perfected, but also a greater need to find faster and better growth and development. In this paper, the meaning of the internal audit, status and organization design to study the internal audit role in the enterprise, in the scientific analysis of the status quo of China's development of internal audit on the basis of China's enterprises to improve the internal audit system. Of our internal audit to play its enterprise management in improving the speedy achievement of guiding significance for development, but also to enhance the economic efficiency of enterprises and the protection of the rights and interests of such enterprises to provide a reference.
漩涡的
Internal auditing is the enterprise self-discipline and supervision mechanism, and is an important part of enterprise management, perfect and improve the economic benefit of the inner needs. But, our country enterprise internal audit has defects and shortcomings, especially in recent years as China's economic system reform of further and gradually establish a modern enterprise system, internal audit in a huge development at the same time, also faces all sorts of serious challenges. Therefore, our country enterprise internal audit need timely to improve and perfect the need for greater and more better and faster growth and development. The paper introduces the meaning of internal audit organization design, and studied, the role of internal audit in enterprises, scientific analysis of internal audit in China on the basis of the current development, perfecting the enterprise internal audit system. To improve its internal audit in enterprise management, enterprise development, also has guiding significance for improving enterprise economic benefits and safeguarding rights provided reference etc.