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公司治理是一种监督和控制的制衡机制,内部审计在公司治理中发挥重要的作用,本文分析了我国内部审计的现状,提出了健全我国内部审计、完善我国公司治理的政策建议。
Corporate governance is a supervisory and control mechanism of checks and balances. Internal auditing plays an important role in corporate governance. This paper analyzes the status quo of internal auditing in our country and puts forward some policy suggestions on how to perfect our internal auditing and perfect our country’s corporate governance.