海尔集团内部审计问题研究摘要随着企业制度、经营战略、经营性质、市场竞争、国际化发展等环境的变化,国内企业的经营管理将面临着越来越多的风险和挑战。企业内部审计工作也变得更加重要,相应地内部审计的局限性也越发凸显,因此,正确认识并重视内部审计在企业治理中的特殊地位和重要作用,改进和发展内部审计,以促进内部审计与企业治理的良性互动,已成为现代企业管理中十分重要的问题。文章从海尔集团内部审计存在的问题进行了分析研究,并提出解决措施,促进治理结构的完善,充分发挥内部审计的职能和作用关键词:海尔集团;内部审计;内部审计范围备注:1、中文用全角标点(句号为空心),英文为半角标点(句号为实心)2、所有正文(中文)为小四、宋体;英文和数字为新罗马(TimesNewRoma)3、正文行间距为固定值20磅4、标题的排序,例如:1绪论(一级标题为三号,黑体)1.1研究的目的和意义(二级标题为四号,黑体)1.1.1研究的目的(三级标题为小四,黑体)(1)①第一,5、从绪论到结论的字数不少于五千字6、篇幅:(1)绪论1页,(2)理论概述1页,(3)分析、研究问题1.5页,(4)解决、应用问题1.5页,(5)结论300-500字7、论文的摘要及目录的页码为“罗马”数字,且分别计算。论文正文的页码为“阿拉伯”数字,字体为“华文行楷”8、题目中有具体单位的不用案例分析IHaierGroupInternalAuditResearchProblemsAbstractAlongwiththeenterprisesystem,operationstrategy,businessnature,marketcompetition,internationalizationdevelopment,thechangeofenvironment,ourcountryenterprisemanagementwillfacemoreandmorerisksandchallenges.Accordingly,theenterpriseinternalauditworkisalsobecomingmoreimportant,theexternalenvironmentchanges,thelimitationsoftheinternalaudit,therefore,moreprominence,correctunderstandingandinternalauditintheenterprisemanagementattentionthespecialpositionandimportantrole,improvementanddevelopmenttopromoteinternalaudit,internalauditandcorporategovernancebenigninteractionhasbecomeveryimportantinmodementerprisemanagement.ThisarticlefromthecorporategovernancestructureAngleofinternalauditexistingproblemswereanalyzed,andproposesthesolutionmeasurestopromotetheperfectgovernancestructure,givefullplaytothefunctionsandtheroleofinternalaudit.Keywords:Haiergroup;management;internalauditII目录摘要.....................................................................................................................................IAbstract......................................................................................................................................II目录.....................................................................................................................................I1绪论.....................................................................................................................................31.1研究的目的和意义......................................................................................................31.1.1研究的目的.......................................................................................................31.1.2研究的意义.......................................................................................................31.2研究内容及方法..........................................................................................................41.2.1研究的内容.......................................................................................................41.2.2研究的方法.......................................................................................................42内部审计的基础理论........