中小企业内部审计的对策分析论文正稿.docVIP

专业资料 word完美格式 诚信申明 本人申明： 我所呈交的本科毕业设计（论文）是本人在导师指导下对四年专业知识而进行的研究工作及全面的总结。尽我所知，除了文中特别加以标注和致谢中所罗列的内容以外，论文与我一同完成毕业设计（论文）的同学对本课题所做的任何贡献均已在文中做了明确的说明并表示了谢意。 若有不实之处，本人承担一切相关责任。 本人签名： 年 月 日 中小企业内部审计的对策分析 ——以冯润新能源科技有限公司为例 摘 要 中小企业作为作为我国经济的主流力量，对我国的经济发展起着至关重要的作用。但是，目前国内的中小企业普遍存在着所有权与经营权不分离，组织结构简单、业务性质单一、会计机构设置不规范的现象，如果可以充分利用内部审计的独特功能，就能从理论和实践中探索出中小企业在经营上存在的问题并加以解决。本文通过对比国内外一些专家学者的研究成果，再根据笔者自己对实习企业的深入研究，来得出更有利于陶泽新能源科技有限公司自身内部审计发展的对策以及对内部审计的不足之处的解决方案。 在写作过程中，本文将通过考察陶泽新能源科技有限公司的具体情况进行论述，体现理论联系实际，理论应用于实践的科学性。 关键词：内部审计 独立性 重要性 Small and Medium-sized Enterprises Countermeasures Analysis of The Internal Audit Activity ——Taoze New Energy Technology Company for Example Abstract Small and medium-sized enterprises as the mainstream of economic power in China, to our country’s economic development plays an important role. However, the current domestic small and medium-sized enterprise ownership and management rights exist generally are not isolated, organization structure is simple, the nature of the business, a single, the accounting body set non-standard phenomena, if you can make full use of the unique features of the internal audit activity, from theory and practice to explore out the existing problems in small and medium-sized enterprises in the business and be solved. In this paper, by comparing the research achievements of some experts and scholars at home and abroad, according to the author himself for the further research of virtual enterprises, to draw more conducive to a specific enterprise itself the countermeasures of development of internal audit and the deficiency of the solutions of the internal audit activity. In the process of writing, this article will by investigating the specific circumstances of Taoze company, this paper reflects the theory with practice, the scientific theory is applied to practice. Key words: Internal Audit Importance Independence 目 录 TOC \o 1-3 \h \