现代企业制度构建中内部审计作用探究-无锡百川化工股份有限公司内部审计例证分析.docxVIP

现代企业制度构建中内部审计作用探究 —无锡百川化工股份有限公司内部审计例证分析 摘要：随着我国市场经济的蓬勃发展，企业改革的不断深化，国内公司内部审计及其内部审计机构在企业经营管理中起着越来越重要的作用，它关系到诸多方利益实现的最终保障，其信息管理的审计质量控制状况也逐渐受到了人们更多的重大关注，并对其内部审计质量的控制提出了更高的要求和期望。也就是说，内部审计师可以作为包括董事会、经营管理层及外部审计师在内的公司治理的第四个重要基石；而健全的内部审计机构及内部审计质量控制机制的成功设立不仅可以促进内部审计人员工作的效率提高和效果加强，同时也是完善企业公司治理的重要构成部分；作为企业的防疫系统，也将更有利于对公司业绩的公平评价和企业价值最大化的增加。本文以企业内部审计现状和对策为主要研究内容，以无锡百川化工股份有限公司为研究对象，研究该公司内部审计现状和存在的问题，浅析问题出现的原因，最终研究得出一些有利于该公司内部审计的对策和建议。 关键词：企业；内部审计；审计制度  Abstract: with the rapid development of market economy in our country, the deepening reform of enterprises, the domestic company internal audit and internal audit in enterprise management plays a more and more important role, it is about a lot of interests to achieve the ultimate safeguard, its information management of audit quality control condition also gradually by the people more and more great attention, and the internal audit quality control is put forward higher requirements and expectations.In other words, internal auditors can serve as the fourth important cornerstone of corporate governance, including the board of directors, management of management and external auditors.And improve the internal audit institutions and the success of the internal audit quality control mechanism can not only promote the efficiency and effect of internal audit staff to strengthen, is also the important part of perfecting corporate governance;As an enterprises epidemic prevention system, it will also be more conducive to the fair evaluation of the companys performance and the increase of enterprise value maximization.Status quo and countermeasures based on the enterprise internal audit as the main research content, in Wuxi Baichuan Chemical Industrial Co., Ltd as the research object, research situation and existing problems of the company internal audit, the problem of shallow reason, finally study some countermeasures and Suggestions in favour of the companys internal audit. Key words: enterprise;Internal audit;The audit system 目 录 TO