本科论文摘 要本文研究了瓦房店华阳有限责任公司的内部审计情况，通过对瓦房店华阳有限公司内部审计的现状进行分析，发现了该公司在内部审计方面存在以下问题，公司内部审计部门有其他部门人员兼职的现象、公司的内部审计体系不完善、内部审计人员的综合素质一般等问题，并分析找出了该公司内部审计存在问题的原因，进而提出了符合该公司现状的可实施的解决方案。旨在提高该公司管理层对内部审计在企业管理中的重视力度，以使瓦房店华阳有限公司建立更加完善的内部审计管理体系，使内部审计在瓦房店华阳有限公司未来的发展过程中充分发挥其监督作用。关键词：内部审计；审计独立性；审计质量控制本科论文AbstractThis article studies the internal audit of Wafangdian Huayang Co., Ltd. By analyzing the current status of the internal audit of Wafangdian Huayang Co., Ltd., it is found that the company has the following problems in internal audit. The internal audit department of the company has other The phenomenon of part-time job of department personnel, the imperfect internal audit system of the company, the general quality of the internal auditors and other issues, and analysis to find out the reasons for the company's internal audit problems, and then proposed to implement the company's current implementation of the solution Program. The purpose is to increase the company's management's emphasis on internal audit in corporate management, so that Wafangdian Huayang Co., Ltd. can establish a more complete internal audit management system, so that the future development of internal audit in Wafangdian Huayang Co., Ltd. Give full play to its supervisory role in the process.Key words: Internal audit; audit independence; audit quality control本科论文目 录摘 要.........................................................................................................................................I第 1 章 引言......................................................
