本科论文摘 要面对日益发展的经济和互联网环境，新时代背景下的公司治理和内部审计该如何有机结合的发展是我们当下企业需要面对的直接问题。互联网繁荣发展带来的既是机遇也是挑战，如今数据的发展使企业股东及其利益相关者有了更多地渠道来获取信息，这对内审工作也提出了更深层次的要求，内审不仅要关注外部媒体对公司的报道也要关注公司内部发展对企业人才的留存，也要做到内外部信息的共建，不被外界舆论导向。但是不管决策变得数据化、治理变得透明化还是环境变得越来越信息化，内部审计依旧属于公司治理过程中的主要内容，制定合理的内部审计机制有利于解决公司在治理过程中存在的问题。本文结合乐视在公司治理过程中内审出现问题的案例，对其存在的问题进行分析和总结，从中汲取相应的经验和教训，找到对应的解决办法，希望对后续分析我国内审和公司治理提供帮助，以便在公司治理中更好地实施内部审计。关键词： 互联网环境，内部审计， 公司治理 本科论文AbstractIn the face of the growing economic and Internet environment, how to integrate corporate governance and internal audit in the new era is a direct issue for companies today. The prosperity of the network brings opportunities and challenges.Nowadays, the development of data has provided enterprise shareholders and their stakeholders with more channels to obtain information. It also offers deeper requirements for internal audit work. Pay attention to the external media reports of the company, also pay attention to the internal development of the company's retention of corporate talent.It is also necessary to co-build internal and external information and not be guided by external public opinion. However, no matter whether decision-making becomes data-based, governance becomes transparent, or the environment becomes more and more information-based, internal auditing is still an important part of the corporate governance process. Implementing an effective internal auditing mechanism is helpful to resolve the company's governa...
