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加強(qiáng)內(nèi)部審計(jì)質(zhì)量控制的必要性及重要意義
摘要：近年來(lái)，隨著市場(chǎng)經(jīng)濟(jì)的不斷發(fā)展，內(nèi)部審計(jì)在組織治理中所扮演的角色日益受到關(guān)注，學(xué)術(shù)界和實(shí)務(wù)界都希望通過(guò)內(nèi)部審計(jì)職能的優(yōu)化來(lái)解決公司治理、風(fēng)險(xiǎn)管理、內(nèi)部控制領(lǐng)域出現(xiàn)的問(wèn)題和面臨的挑戰(zhàn)，并以此來(lái)促進(jìn)整個(gè)組織的改善。在這樣的大背景下，加強(qiáng)內(nèi)部審計(jì)質(zhì)量控制就顯得尤為必要和重要。本文闡明了內(nèi)部審計(jì)在經(jīng)濟(jì)實(shí)體中必要性，同時(shí)對(duì)強(qiáng)化內(nèi)部審計(jì)質(zhì)量的重要意義進(jìn)行了表述，對(duì)于有效發(fā)揮內(nèi)部審計(jì)在經(jīng)濟(jì)主體中的作用，具有很強(qiáng)的建設(shè)性、指導(dǎo)性和針對(duì)性。關(guān)鍵詞：內(nèi)部審計(jì)質(zhì)量控制工作底稿重要意義
Abstract:In recent years,along with the market economy unceasing development,the internal audit governed the role in the organization which acted to receive the attention day by day,the academic circles and the practical realm all hoped the challenge which solved the company through the internal audit function optimization to govern which,the risk management,the internal control domain appeared the question and faces,and promoted the entire organization?s improvement by this.Under such big background,strengthens internal audit quality control to appear essential especially and important.This article had expounded internal audit in the economic entity the necessity,simultaneously to strengthened internal audit quality the vital significance to carry on the indication,regarding displayed internal audit effectively in the economic subject function,had the very strong constructive nature,the guidance and pointed.
Keywords:Under internal audit
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