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《Strengthen the internal audit quality control, the necessity and importance of_1795》由會員上傳分享,免費(fèi)在線閱讀,更多相關(guān)內(nèi)容在學(xué)術(shù)論文-天天文庫。
1、Strengthentheinternalauditqualitycontrol,thenecessityandimportanceofAbstract:Inrecentyears,withthecontinuousdevelopmentofthemarketeconomy,internalauditmanagementintheorganization'sroleinincreasingattention,academicsandpractitionershopethatthroughtheoptimizationoftheinternalauditfunctiont
2、oaddresscorporategovernance,riskmanagement,internalcontrolfieldproblemsandchallenges,andtherebytopromotetheimprovementthroughouttheorganization.Againstthisbackground,tostrengthentheinternalauditqualitycontrolappearstobeparticularlynecessaryandimportant.Thispapersetsouttheinternalauditent
3、itiesintheeconomicnecessity,whilestrengtheningtheimportanceofthequalityoftheinternalauditconductedapresentationfortheeffectiveinternalaudittoplaythemainroleintheeconomy,withastrongandconstructiveguidanceandtargeted.Keywords:internalauditworkingpapersoftheimportanceofqualitycontrolAbstrac
4、t:Inrecentyears,alongwiththemarketeconomyunceasingdevelopment,theinternalauditgovernedtheroleintheorganizationwhichactedtoreceivetheattentiondaybyday,theacademiccirclesandthepracticalrealmallhopedthechallengewhichsolvedthecompanythroughtheinternalauditfunctionoptimizationtogovernwhich,th
5、eriskmanagement,theinternalcontroldomainappearedthequestionandfaces,andpromotedtheentireorganizationsimprovementbythis.Undersuchbigbackground,strengthensinternalauditqualitycontroltoappearessentialespeciallyandimportant.Thisarticlehadexpoundedinternalauditintheeconomicentitythenecessity
6、,simultaneouslytostrengthenedinternalauditqualitythevitalsignificancetocarryontheindication,regardingdisplayedinternalauditeffectivelyintheeconomicsubjectfunction,hadtheverystrongconstructivenature,theguidanceandpointed.Keywords:UnderinternalauditQualitycontrolWorksheetVitalsignificance?
7、???????WiththerapiddevelopmentofChina'smarketeconomy,economicagentshavetakenplaceintheorganizationalstructureofasignificantchangeinthepatternofeconomicperformancebreakthroughintheoriginalmodel,thesehavebroughtaboutanewinternalauditissues,internalauditfoundproblems,andprev