浅析内部审计部门职能转变.doc

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1、浅析内部审计部门职能转变毕业论文【摘要】内部审计部门有着监督与服务的双重职能，两者孰轻孰重1向都没有1个明确的定论。作为内部审计部门的职能，在工作中监督与服务两者偏向于任何1方都会给内部审计部门的工作带来巨大的影响。在内部审计的工作过程中应当将内部审计的监督与服务的职能充分地结合起来，以服务的态度来进行监督的工作。通过监督与服务职能的辩证统1帮助内部审计部门发挥自己的职能。本文的结论对于企业的内部审计部门自身认识不清的情况有1定的参考价值。关键词：内部审计，监督职能，服务职能AShortIntroductionoftheChangeoftheFunctionoftheIn

2、ternalAuditAbstractTheinternalauditdepartmenthavetwofunctions：thesurveillancefunctionandtheservicefunction.Thereisnoanswerthatwhichfunctionismoreimportant.Asthefunctionsofinternalauditdepartment,thepreferenceoneitheronewillhavegreatimpactontheperformanceoftheinternalauditdepartment.Whilet

3、heinternaldepartmentsworking,thesurveillancefunctionshouldworktogetherwiththeservicefunction.Theinternalauditdepartmentshouldperformtheirsurveillancewiththeservicemanner.Bytheunificationofthesurveillancefunctionandtheservicefunction,theinternalauditdepartmentcanperformitsfunctionwell.This

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