公司内部审计的问题及对策——以枫盛阳医疗器械公司为例.docxVIP

摘要 在现代企业管理中，内部审计是其中不可缺失十分重要的内容，它是一种独立于财务之外、不存在主观意志的为了对完善公司的经营监督而设立的内容，是一种可以被用来增强公司经营的有效方法。但是在具体情况下，内部审计工作有着许多的不足，在现在的社会经济发展日新月异，审计工作也需要用新思维、新角度来进行，新形势下的内部审计需要增强审计方法，不断完善内部审计制度，使得企业在最大程度下达到内部审计的最佳效果，促进企业不断发展。我国经济飞速发展，越来越多的公司不断发展壮大，也开始学习国外发达国家关于审计方面的优秀实例和相关方法。一个公司的收入或许与内部审计没有直接关系，但是在公司未来发展方向等内部审计需要发挥其监督管理作用，这是在现代企业管理中的重要部分。可是我国对于内部审计的相关法律法规和实施政策方面却并不完善，这些都值得我们注意。本文主要结合枫盛阳医疗器械公司内部审计的具体情况，研究分析了在医疗行业中内部审计有哪些不足，并且结合实际情况对问题提出相关的解决方案，为同类型企业提供参考。 关键词：医疗企业；内部审计；问题 Abstract In modern enterprise management, internal audit is an important part of it. It is a kind of content that is independent of finance and has no subjective will. It is set up to improve the companys business supervision. It can be used. To enhance the effective way of operating the company. However, under specific circumstances, internal audit work has many shortcomings. In todays social and economic development, the audit work needs to be carried out with new thinking and new perspectives. Internal audit under the new situation needs to strengthen audit methods and continuously improve internal audit. The system enables the company to achieve the best results of internal audit to the greatest extent and promote the continuous development of the enterprise. Chinas economy is developing at a rapid pace. More and more companies are growing and growing. They have also begun to study excellent examples and related methods of auditing in developed countries. The income of a company may not be directly related to internal audit, but internal auditing, such as the future direction of the company, needs to play its supervisory and management role, which is an important part of modern enterprise management. However, Chinas relevant laws and regulations and implementation policies for internal auditing are not perfect, and these deserve our attention. This paper mainly combines the specific situation of internal audit of Fengshengyang Medical Device Company, analyzes and analyzes the shortcomings of internal audit in