英语翻译
英语翻译
[摘 要]
内部审计是我国审计监督的重要组成部分,内部审计模式按企业内部结构可分为单一企业内部审计模式和企业集团内部审计模式,企业集团内部审计的目标是对组织中各类业务和控制进行独立评价,以确定是否遵循公认的方针和程序,是否符合规定的标准,是否经济有效地使用了资源,是否正在实现组织的目标.近年来,我国企业集团内部审计发展异常迅速.本文系统阐述了企业集团内部审计的特点,企业集团内部审计的现状、现存问题以及解决方法,同时,也对企业集团内部审计的发展趋势和当前企业适合的内部审计模式做出分析.
[关键词]企业集团；内部审计现状；问题与对策
谢绝软件翻译!
Internal audit in our country is an important part of supervision of audit, internal audit mode according to the enterprise internal structure can be divided into a single enterprise internal audit mode and the enterprise group's internal audit mode, the enterprise group's internal audit goal is to the organization of of all kinds of business and control for the independent evaluation to determine whether comply with the universally recognized policy and procedure, whether the required standard, whether economic effectively use the resources, whether in achieving the organization's objectives.
In recent years, our country enterprise internal audit exceptionally rapid development.
This paper expounds the characteristics of the enterprise group's internal audit, the enterprise group's internal audit of the present situation, the existing problems and solving methods, at the same time, but also to the enterprise group's internal audit the development trend and the current enterprise for the internal audit mode to analysis.