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企业内部审计存在的问题及其改进对策

王炜

铜业工程Issue(3):8-10,3.
铜业工程Issue(3):8-10,3.

企业内部审计存在的问题及其改进对策

Problems Existing in Internal Audit of Enterprises and the Countermeasures for Improvement

王炜1

作者信息

  • 1. 金诚信矿业管理股份有限公司,北京 101500
  • 折叠

摘要

Abstract

Internal audit aims to improve the management of enterprises and achieve corporate goals. The functions of it are supervision, evaluation and recommendations, and the exertion of its function is directly related to the survival and development of the company. China’s economy has shifted from a high-speed growth stage to a high-quality development stage. In this context, enterprises must improve the quality of internal audit work, in order to stand firm in the economic market and get high quality development. But at present, there are still many drawbacks in the internal audit of enterprises, which affects the survival and development of enterprises. Through the analysis of the internal audit's role in the enterprise and the problems in its application, this paper puts forward some corresponding measures to promote the development of business management.

关键词

企业/内部审计/问题/措施

Key words

enterprise/internal audit/problem/measure

分类

经济学

引用本文复制引用

王炜..企业内部审计存在的问题及其改进对策[J].铜业工程,2018,(3):8-10,3.

铜业工程

1009-3842

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