analysis of the modern enterprise system of internal audit（分析现代企业制度的内部审计）.doc

Analysis of the modern enterprise system of internal audit [Abstract] dagger speed with the economic development of scientific and technological level, the rapid increase, China’s various industries towel market competition heats up, under the conditions of market economy in the towel, only to seek to maximize economic benefits of modern enterprises, in order from, I} to survive , development of internal audit, it is through the internal audit department, the business activities of enterprises, the service indicator, accounting data and other relevant economic data, the Governor of {} rice, analysis, audit to make, and as become more complex auditing environment, to make a modern internal audit will increase the difficulty, the ‘I, there is a problem difficult to rabbits, thus increasing the audit risk, and even damage to business interests. In this paper, a modern internal audit system for analysis, described. [Keywords:] of the modern enterprise, internal audit, systems, risk. Internal audit, refer to the adoption of internal audit department, internal control and a variety of operating the project evaluation, review, supervision, business operations in order to determine the effectiveness and legitimacy of the project, the accuracy of corporate financial data and real nature, the effectiveness of internal management, while internal audit review of corporate monitoring system is an important part of audit risk, referring to the company’s internal audit department during the audit, due to some factors that can not be determined or inappropriate views, which led to the audit findings and the objective fact that there are some differences, so that the audit of the main subject was the trial’s allegations of corporate responsibility, or damage the economic interests of enterprises. The purpose of internal audit, improve the enterprise’s internal management and control, thereby increase economic efficiency. The following article on the status of modern inte