本科论文摘 要随着 21 世纪我国市场经济与经济全球化的不断完善与发展，各种企业，如：国企，央企，私企等，各种类型的企业也在飞速成长壮大，各企业间的竞争也日益激烈。企业经营的目的是为了获取利润，我国部分企业在经营过程中，往往只会注意到产品和创新等问题，偏偏公司治理的问题不去深入的研究。在一定程度上良好的公司治理环境对企业的经营有着强有力的支撑作用，在完善公司内部结构的同时，也能提高公司的工作效率，使得公司经营更加灵活，面对市场环境的变动有更强的应变能力。不可回避的是，内部审计在另一方面也会提高公司治理的效率，有效减少徇私舞弊的事件发生，并且对组织提供相应的增值服务，比如鉴证和咨询服务，参与公司治理和组织内部风险管理等，以实现组织价值的提升，从而帮助公司在市场竞争过程中最大程度的获取利润，甚至可以提高企业抗风险能力。关键词：内部审计，公司治理，问题，对策AbstractWith the continuous improvement and development of China's market economy and economic globalization in the 21st century, all kinds of enterprises, such as state-owned enterprises, central enterprises and private enterprises, are also growing rapidly like mushrooms, and market competition is also increasing. The purpose of enterprise management is to obtain profits. In the operation process of some enterprises in China, they often only pay attention to the problems such as product and innovation, but the problems of corporate governance are not studied in depth. To some extent, a good corporate governance environment has a strong supporting effect on the enterprise's operation. While improving the internal structure of the company, it can also improve the company's work efficiency, make the company's operation more flexible, and have stronger adaptability to changes in the market environment. Is inevitable, the internal audit on the other hand also can improve the efficiency of corporate governance, effectively reduce incidents of favoritism, and provide v...
