本科毕业论文内部审计质量控制与考核说课.docVIP

内部审计工作质量的控制与考核 摘要 强化内部审计质量控制是我国内部审计日益发展的需要,是内部审计工作水平的综合反映和集中体现,是完善社会主义市场经济的需要。而目前我国在内部审计质量控制方面尚存在着许多的问题,有待我们进一步改善。从影响内部审计质量的各项因素入手, 提出几点有利于加强内部审计质量控制的措施。The quality control of internal audit is integrated and centralized reflects. Strengthening the quality control of internal audit is also for the need of perfecting socialism market economy. But now there are a lot of problems in the quality control of internal audit. The IAD is a critical part of corporate governance. First, an effective IAD can help a company reach its goals by helping management improve controls, business processes, and bus