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《construction of internal audit quality control sys》由會(huì)員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在教育資源-天天文庫(kù)。
1、Constructionofinternalauditqualitycontrolsystemofcountermeasures[Abstract]auditoftheauditqualityisthecoreofthework,andcomprehensivelyimproveauditquality,bothbeneficialnorms,andconstantlyimprovetheirqualityoffinancialinformation,butalsobetterabletoplaytheauditoversig
2、htroleinpromotingthecauseofconstantaudit.Articleoftheinternalauditqualitycontrolofexistingandproposedtoimproveinternalauditqualitycontrolmeasures,thatis,fromthecontrolorganization,controllers,controlmeansandcontrolprocessinfourareassuchasbuildingsecuritysystem.????[
3、Keywords:]internalaudit;auditquality;controlsystem????China'sauditingandsupervisorysystemisaccompaniedbyreformandopeningupanddevelopmentneedsarise,andinbuildingamarketeconomyintheprocessofMarxismgrowing.Auditqualityisthelifelineofauditworkrelatedtothemaintenanceofth
4、esocialistmarketeconomicorderandthecauseoftheriseandfalloftheaudit,therefore,improvingauditqualitycontrolofauditworktoimprovethelevelofpriority.InternalAudit(hereinafterreferredtoas"internalaudit")istheenterpriseofself-monitoring,self-restraintmechanism,animportantc
5、omponentistoestablishandimprovetheircorporategovernancestructureoftheinternalneeds.????Thekeyinternalauditworkisqualitycontrol,thecontrolsystemreferstotheinternalauditagenciestoachievetheauditobjective,standardizedauditreports,cleartheauditresponsibilitytoensurethat
6、auditqualityinlinewithregulatoryrequirementsandtheestablishmentofinternalauditandcontrolpoliciesandproceduresimplementedbythegeneralterm.Thisisadynamic,continuousprocess,includingpriorsurveys,plans,thingsintheimplementationofsubsequentreports,inspection,etc.links.??
7、??1,InternalAuditQualityControlProblems????InternalAuditthroughqualitysupervisionandinspectionofenterprisesfoundthatinternalauditqualitycontrolofenterprisestherearemanyproblems,mainlyinthefollowingaspects:????(A)Theinternalauditagencytosetnon-standard????Theindepend
8、enceofinternalauditstafftoensureanobjectiveandimpartialmannerprerequisiteforengagingininternalauditactivities,internalauditworkisthefounda
