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本科学生毕业论文 我国内部审计存在的问题及对策
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我国内部审计存在的问题及对策

摘要：内部审计是我国审计体系的重要组成部分，对企业防范经营风险和财务风险，加强企业管理，提高经济效益起着重要的作用。尤其是中国加入WTO以后，我国企业内部审计工作迅速发展，但随着外部环境发生了变化，企业内部审计工作既面临机遇，又面临挑战，我们要抓住机遇，对内部审计工作适时地加以改进和完善，谋求更大、更快、更好的成长与发展，从而促进企业与经济的协调发展。因此，深入分析我国企业内部审计工作在发展中存在的问题，并对这些问题进行研究、探讨，提出解决问题的对策，找出适合我国企业内部审计工作发展的有效方法显得尤为重要。本文就我国企业内部审计工作现状、企业内部审计工作存在的一些问题及解决办法进行了初步分析与探讨。

关键词：企业；内部审计；现状；对策；

Our Country’s Internal Audit Problems and Countermeasures
Lu Juan
（Business Management Department,Anyang Normal University,Henan,Anyang,455002）

Abstract：Internal auditing is an important part of audit system for enterprises, and risk and financial risk, strengthen enterprise management, to improve the economic benefit and plays an important role. Especially after China’s accession to the WTO, China’s rapid development of enterprise internal audit work, but with the external environment has changed, the enterprise internal audit work is facing opportunities and challenges, we must seize the opportunity of internal audit work properly, seeking to improve and perfect the bigger, better, faster growth and development, so as to promote enterprise and economic development. Therefore, this paper analyses the enterprise internal audit work the question which exists in the development, and to study these questions, and puts forward the countermeasures to solve the problem, find out the enterprise internal audit work for the development of effective method is particularly important. This is our enterprise internal audit work situation, the enterprise internal audit work of some existing problems and solutions were analyzed and discussed

Key words：enterprise; internal audit; present situation; countermeasures