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内部审计是公司治理的重要组成部分,科学有效的内部审计是实现良好公司治理的重要手段和途径,进一步强化内部审计在公司治理中的监督管理职能,及时发现内部审计存在的问题和不足,提高内部审计的管理效率和效益对于提高公司治理效率具有重要的现实意义。本文围绕公司治理中的内部审计,分析了其重要性,并重点就如何强化公司治理内部审计提出了建议措施。
Internal audit is an important part of corporate governance. Scientific and effective internal audit is an important means and way to achieve good corporate governance. It further strengthens the supervision and management function of internal audit in corporate governance, finds out problems and deficiencies in internal audit in time, and improves The efficiency and effectiveness of internal audit management is of great practical significance for improving the efficiency of corporate governance. This article focuses on the internal audit of corporate governance, analyzes its importance, and puts forward some suggestions on how to strengthen the internal audit of corporate governance.