北京坤元益农农业科技有限公司内部审计研究.docVIP

北京坤元益农农业科技有限公司内部审计研究 摘 要 随着物质文化的快速发展和社会的不断变革，我们来到了一个伴随着市场经济快速发展的全球经济一体化的时代。而信息化程度低，工作范围狭小， 关键词：财务风险；内部审计；经济效益 ABSTRACT With the rapid development of material culture and social change, we have come to an era of global economic integration accompanied by the rapid development of market economy. The rapid development of market economy puts forward higher requirements for the management level of enterprises in our country. It requires enterprises in our country to enhance their competitiveness in the fast developing market economy through modern enterprise management system to ensure the survival and development of enterprises. As an important part of modern enterprise management system, the effective implementation of internal audit is of great significance to enterprises. In recent years, internal audit can make self-evaluation within enterprises. Its focus has gradually expanded from simple financial accounting audit to economic benefit audit, financial risk audit and tax risk audit. It plays a very important role in monitoring, evaluating, controlling and consulting of economic management activities, and the internal audit of enterprises is more scientific and standardized. With the development of diversified business and work, there are more and more shortcomings and problems in internal audit. This paper first analyses the current situation of internal audit of Beijing Kunyuan Yinong Agricultural Science and Technology Co., Ltd. and then finds out the problems existing in the internal audit of the company. The main reasons are that the internal audit institutions are not properly set up, the information level is low, the scope of work is narrow, and the content of work is imperfect. Finally, the corresponding countermeasures and solutions are put forward, that is, to improve the internal audit institutions, improve the level of internal audit informatization, expand the scope of internal audit work, and improve the content of internal audit work. Key words: Fin