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近年来,我国经济的运行呈持续稳定发展的态势,社会主义市场经济也随之完善,企业作为市场经济的一个重要组成部分,必然承担着重大的责任,所以对于企业内部控制审计的要求就越来越严格。但是在众多企业的发展过程中,我们发现了很多企业并没有严格的按照内部审计的要求进行生产经营,出现了经济上的徇私舞弊,企业会计工作信息外泄失真,管理经验匮乏等现象。本文就这一现象进行了深刻分析,阐述了内部审计的重要性以及企业如何更好的通过内部审计来达到健康稳定发展的目标。
In recent years, the operation of our economy has shown a sustained and steady development, and the socialist market economy has also been improved. Enterprises, as an important part of the market economy, are bound to bear major responsibilities. Therefore, the requirements for auditing the internal control of enterprises are greater The more stringent. However, in the process of the development of many enterprises, we found that many enterprises did not strictly follow the internal audit requirements of production and management, there has been economic selfishness, accounting information leakage, lack of management experience and so on. This article conducts a profound analysis of this phenomenon and expounds the importance of internal audit and how enterprises can achieve the goal of healthy and stable development through internal audit.