本科论文摘 要 随着我国经济的快速发展，金融犯罪案频发，越来越多的企业认识到内部审计的重要性，内部审计可以考核企业管理的各个环节，但大多数企业在内部审计的过程中会遇到一些困难。本文以新疆益通财务管理有限公司为例，分析出该公司内部审计独立性存在的问题，并给出相应的建议。本文以内部审计独立性为例理论依据，参考国内外学者的研究成果及参考文献，采用文献研究法、案例分析法、数据分析法的研究方法对新疆益通财务管理有限公司进行研究，通过研究发现企业对内部审计独立性重视程度不高、内部审计独立性不强、员工综合素质不足、员工内部审计缺乏独立性等问题。以提高企业内部独立性为发展目标，提出提高企业内部审计独立性的认识、增强员工综合素养、完善内部审计制度、提高内部审计人员独立性等对策。本科论文关键词：内部审计；独立性；内部控制AbstractWith the rapid development of the Chinese economy and the occurrence of financial crimes, more and more companies are recognizing the importance of internal audit. Internal audit can assess every aspect of corporate management, but most companies encounter in the process of internal audit with some difficulties. In this article, we take Xinjiang Eda Financial Management Co., Ltd. as an example to analyze the independence issue of the company's internal audit and make a corresponding proposal.This article takes the independence of internal audit as an example of rationale, refers to the research results and references of domestic and foreign scholars, and uses the research methods of literary research, case analysis, and data analysis, Xinjiang. I am studying Eda Financial Management Co, Ltd. Companies pay little attention to the independence of internal audits, the independence of internal audits is not strong, the comprehensive quality of employees is inadequate, and internal audits of employees may lack independence. understood. With the development goal of improving the internal independence of...
