本科论文摘 要现阶段的我国正处于经济蓬勃高速发展的时代，各个企业的发展机遇也日渐增加，随之伴随的是市场激烈竞争带来的风险，为了能够使企业有更好的上升空间，愈来愈多的企业已经意识到内部审计能够起到有效地规避风险的作用，并开始有条不紊的进行内部审计的相关工作，执行内部审计的工作对于一个成功的企业在经营管理中起到的作用与影响是不可忽视的。但是，由于我国重视内部审计制度较晚，大多数企业缺乏对于内部审计及要求的相关经验与认知，使得推进内部审计工作的进程缓慢，导致企业内部审计难以发挥其推动企业健康发展的积极有效的作用，甚至可能影响到管理人员的决策，所以必须加大重视力度。为了使企业得到更好的发展，弥补企业内部审计工作中的缺漏，本文将从各个方面分析并阐述我国企业进行内部审计过程中存在的问题与引起这些问题的原因，并举例论证内部审计的重要性，以此提出相应的控制措施和合理化建议，从而提高企业内部审计的独立性以及内部审计结果的准确性。关键字：企业，内部审计，问题，对策本科论文AbstractAt the present stage of our country is in economic booming era of rapid development, each enterprise development opportunities also augement, with the dangerousness associated with the market a rat race, so as to be capable of make the enterprise have a better rise space, more and more companies have realized the internal audit can play a part of resultful elude risk, and start in order to do the work related to internal audit, internal audit work for a successful enterprise in the management of the role and influence is can not be ignored. But, because our country play high attention to the inside of the audit system of late, most enterprises lack for internal audit and the requirements of the relevant experience and cognition, and promote the progress of internal audit work slow, lead to enterprise internal audit is difficult to play its positive role to promote enterprise healthy development, and may even affect the management decision-making, so mu...
