完善格兰仕公司内部审计的探讨摘要当今，随着我国改革的不断深化和发展，企业自主权也在不断地扩大，企业内部出现的违法违规现象也时有发生，所以企业自身必须建立有效的自我约束机制，而内部审计就是这一机制的最重要环节之一。企业作为独特的社会群体，逐步成为我国经济发展的一支充满活力的力量，为国民经济的发展做出了巨大贡献由于很多问题存在于企业的内部当中，无法发挥内部审计的有效作用。这一问题该如何解决，我们去探讨和研究是极有价值的。企业内部应当采取各种有效措施充分利用内部审计这一机制的重要作用，维护国家财经法纪和企业合法权益、提高企业经营管理水平。本文主要结合格兰仕企业分析其内部审计问题，对其它企业内部审计也有借鉴意义。（这部分内容不合格，需要修改。本文。。。。。。。？？？）关键词：格兰仕企业；内部审计；问题对策AbstractNowadays, with the development and deepening of the reform of our country, the autonomy of enterprises are constantly expanding, the phenomenon of illegal enterprises occurred from time to time, so the enterprise must establish effective mechanism of self-restraint, and the most important part of internal audit is the mechanism of. As a unique social group, enterprises have gradually become a dynamic force in the economic development of our country, making great contributions to the development of the national economy. Because many problems exist within the enterprise, it is impossible to play an effective role in internal audit. It is of great value to discuss and study the problem of how to solve this problem. The enterprise should take effective measures, make full use of the important role of the internal audit mechanism, safeguarding national financial law and the legitimate rights and interests of enterprises, improve enterprise management level. This article mainly combines the Galanz enterprise to analyze its internal audit problem, and also has a reference for other internal audit.Key wo...
