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企业的发展需要自身的内部监督控制和风险意识的提高,而内部审计就是企业对内部控制系统的再控制,在当前集团企业战略发展变化的情况下,内部审计职能和作用是否能够充分发挥,直接关系到企业的健康发展。本文以XD集团内部审计的具体做法为例,将其成功的经验介绍给同行业企业集团,以期能够对其有所帮助。
The development of an enterprise requires its own internal supervision and control and awareness of risks. Internal auditing is the re-control of the internal control system by the enterprise. Under the current situation of the development and changes of the corporate strategy, whether the functions and functions of the internal auditing can be brought into full play directly and directly Related to the healthy development of enterprises. In this paper, XD Group’s internal audit practices as an example, the successful experience of their introduction to the same industry group, in order to be able to help.