内容摘要现在一些现代化的大企业是由内部的审计等作为治理公司的部门，他们通过战略管理审计还有业务管理审计来监督内部的管理人员。这篇文章用浙江作为案例，根据一些事实证明过得资料和统计数据来分析，发现展示了浙江私营企业里内部审计能否发生作用的主要决定因素和一些问题，在这个基础上还提出了能够更好地发挥审计在治理公司上的主要方法。Content abstractNow some modern large enterprises are governed by internal auditing and other departments. They supervise internal managers through strategic management auditing and business management auditing. This article takes Zhejiang as a case, and analyses the data and statistics based on some facts. It finds out the main determinants and some problems of whether internal audit can play a role in Zhejiang private enterprises. On this basis, it also puts forward that internal audit can play a role in Zhejiang private enterprises. We should give full play to the main methods of auditing in corporate governance.关键词：内部审计公司治理目录............................................................................................................................................................3............................................................................................3............................................................3................................................................4........................................................................................................4................................................................................5....................................................5............5........................................5....................................................................5........................................................................................6....................................................6....................................................
