巨丰装饰公司内部审计存在的问题及对策.docxVIP

巨丰装饰公司内部审计存在的问题及对策 16 - 16 - 16 - 16 - 摘　要 内部审计对提升中小企业经济效益的有重要意义,但是目前内部审计在我国中小型的企业里发展缓慢，不利之处逐渐显露。巨丰装饰公司作为其中之一，其内审过程中也存在着很多问题。因此，有必要对巨丰装饰公司的内部审计现状进行案例分析，找出其存在的问题，并针对性地提出解决对策，以此来推动中小企业在内部审计方面的发展。本文首先介绍了巨丰装饰公司内部审计的研究背景，然后对巨丰装饰公司的基本情况和内部审计现状进行了介绍与分析。在对巨丰装饰公司内部审计现状的分析下，提出其在内部审计过程中存在的审计机构设置不合理、审计方法落后、审计范围狭窄、审计制度缺失、审计流程不完善以及审计人员综合素质低这六方面问题。针对巨丰装饰公司存在的这些问题，本文逐一进行完善和丰富，通过提出合理设置审计机构、充分利用信息技术、扩大审计范围、健全审计制度、完善审计流程以及优化审计队伍这六点对策，来帮助巨丰装饰公司解决内部审计中存在的问题，同时也对推动中小企业内部审计的发展具有十分重要的意义。 关键词：巨丰装饰公司；内部审计；企业发展 Abstract Internal audit is of great significance for improving the economic benefits of small and medium-sized enterprises. Jufeng decoration company as one of Chinas small and medium-sized enterprises, the internal audit process also has a lot of problems. Therefore, it is necessary to analyze the current situation of jufeng decoration companys internal audit case, find out the existing problems, and put forward countermeasures, in order to promote the development of small and medium-sized enterprises in internal audit. This paper firstly introduces the research background of internal audit of jufeng decoration company, and then introduces and analyzes the basic situation and current situation of internal audit of jufeng decoration company. Based on the analysis of the status quo of internal audit of jufeng decoration company, this paper puts forward six problems in the process of internal audit, including unreasonable setting of audit institutions, backward audit methods, narrow audit scope, lack of audit system, imperfect audit process and low comprehensive quality of auditors. Aiming at these problems of choice decoration company, this article on a perfect and rich, by putting forward reasonable setting audit institutions, make full use of information technology, expanding the scope of the audit, perfecting the system of audit, perfecting the audit process and the optimization of the six countermeasures audit team, to help the choice decorates a company to solve the pro