Strengthen the internal audit quality control, the necessity and importance of_1795

Strengthen the internal audit quality control, the necessity and importance of_1795

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时间:2019-07-08

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1、Strengthentheinternalauditqualitycontrol,thenecessityandimportanceofAbstract:Inrecentyears,withthecontinuousdevelopmentofthemarketeconomy,internalauditmanagementintheorganization'sroleinincreasingattention,academicsandpractitionershopethatthroughtheoptimizationoftheinternalauditfunctiont

2、oaddresscorporategovernance,riskmanagement,internalcontrolfieldproblemsandchallenges,andtherebytopromotetheimprovementthroughouttheorganization.Againstthisbackground,tostrengthentheinternalauditqualitycontrolappearstobeparticularlynecessaryandimportant.Thispapersetsouttheinternalauditent

3、itiesintheeconomicnecessity,whilestrengtheningtheimportanceofthequalityoftheinternalauditconductedapresentationfortheeffectiveinternalaudittoplaythemainroleintheeconomy,withastrongandconstructiveguidanceandtargeted.Keywords:internalauditworkingpapersoftheimportanceofqualitycontrolAbstrac

4、t:Inrecentyears,alongwiththemarketeconomyunceasingdevelopment,theinternalauditgovernedtheroleintheorganizationwhichactedtoreceivetheattentiondaybyday,theacademiccirclesandthepracticalrealmallhopedthechallengewhichsolvedthecompanythroughtheinternalauditfunctionoptimizationtogovernwhich,th

5、eriskmanagement,theinternalcontroldomainappearedthequestionandfaces,andpromotedtheentireorganizationsimprovementbythis.Undersuchbigbackground,strengthensinternalauditqualitycontroltoappearessentialespeciallyandimportant.Thisarticlehadexpoundedinternalauditintheeconomicentitythenecessity

6、,simultaneouslytostrengthenedinternalauditqualitythevitalsignificancetocarryontheindication,regardingdisplayedinternalauditeffectivelyintheeconomicsubjectfunction,hadtheverystrongconstructivenature,theguidanceandpointed.Keywords:UnderinternalauditQualitycontrolWorksheetVitalsignificance 

7、       WiththerapiddevelopmentofChina'smarketeconomy,economicagentshavetakenplaceintheorganizationalstructureofasignificantchangeinthepatternofeconomicperformancebreakthroughintheoriginalmodel,thesehavebroughtaboutanewinternalauditissues,internalauditfoundproblems,andprev

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