求助啊 ,帮忙把它翻译成英文的啊,论文急用.谢谢啊
求助啊 ,帮忙把它翻译成英文的啊,论文急用.谢谢啊
二十一世纪以来,伴随着我国*市场经济*的构建和完善,企业内部审计对企业内部控制所发挥的作用越来越突出,以至于我国现行各企业纷纷立足于内部审计有关问题的研究之上.本文将以企业内部审计为主,从内部审计在内部控制中的作用入手,并详细的剖析企业内部审计存在的问题和缺陷,之后,结合国内外先进的管理经验和知识,按照自身的需求和特点,制定有效的应对措施,力求充分发挥我国企业内部审计最大职能.
[关键词] 内部审计内部控制作用缺陷有效措施
The twenty-first century,along with the build and improve China's socialist market economic system,internal audit of internal control play an increasingly prominent role,so that the current enterprises have based on the study of issues related to the internal auditabove.Internal audit of the article will mainly start from the internal audit role in internal control,and a detailed analysis of the internal audit problems and defects,after which,combined with advanced management experience and knowledge,in accordance with their own needs and characteristics,formulate effective response measures,and strive to give full play to China's internal audit functions.
[Keywords]internal auditinternal controlrole ofdefectseffective measures