I摘要:内部审计工作在企业管理流程中尤为的重要,其目的是推动企业减少错误,改进企业的运用效率,提升收益性。因此,现代企业如果能对内部审计效率进行提高,一定会使企业的发展趋于稳定,但当前来看,企业内部控制业务的大多是不完善的。本文将对 A 公司作为分析主体,对 A 公司内部审计过程中存在的问题进行探究,并依照内部审计的相关要求对内部审计进行分析,希望帮助 A 公司进行研究。其次是 A 公司代表的民间企业,因此也可以提高民间内部审计效率,促进民间企业的发展。关键词:内部审计;风险控制;财务管理Abstract:Internal audit is particularly important in the enterprise management process, its purpose is to promote enterprises to reduce errors, improve the efficiency of the use of enterprises, improve profitability. Therefore, if modern enterprises can improve the efficiency of internal audit, the development of enterprises will tend to be stable, but at present, most of the internal control business of enterprises is not perfect. This paper will take A company as the main body of analysis, explore the problems existing in the process of internal audit of A company, and analyze the internal audit according to the relevant requirements of internal audit, hoping to help A company to carry on the research. Secondly, it is the private enterprises represented by Company A, so it can also improve the people. Internal audit efficiency to promote the development of private enterprises.Keywords:internal audit; Risk control; The financial managementII目 录摘要...................................................................................................................................................IAbstract..............................................................................................................................................I1 绪论..............................................................................................