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随着市场经济的不断发展,企业必须建立一套完善的管理制度,该制度的建立,不仅仅可以使企业拥有独立自主的经营权,对于产品的整个生产链都有着重大的意义。企业要想长足发展,必须对该行业的市场经济有充分的认识和了解,以及市场的定位,同时也要了解不同行业的企业发展经营模式以及财务信息。所以,企业必然要建立独立的内部审计,将其实施到各个岗位,各个部门。本文首先从内部审计与企业的制度之间存在的关系进行开题阐述,接着从三个方面分析了建立现代企业制度中所存在的一系列问题,最后从三个方面阐述了对于如何保障内部审计在完善公司治理中发挥的作用。
With the continuous development of the market economy, companies must establish a sound management system. The establishment of this system not only enables the company to have independent and independent management rights, but also has significant significance for the entire production chain of products. In order to achieve long-term development, an enterprise must have a full understanding and understanding of the market economy of the industry and the orientation of the market. At the same time, it must also understand the business development model and financial information of different industries. Therefore, the company must establish an independent internal audit and implement it in various positions and departments. This article begins with the analysis of the relationship between internal audit and the enterprise’s system. Then it analyzes a series of problems existing in the establishment of a modern enterprise system from three aspects. Finally, it elaborates on how to protect internal auditing from three aspects. Improve the role of corporate governance.