2001Shandong MetallurgyRequires access

Actions of Internal Audit in Enterprise's Administration

Xin Li

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Abstract

The internal audit has three functions of supervision,control and evaluation.It is not the elongation of audit in enterprise,but is an indispensable administration means,making the actions of guarantee and promoting to the management and administration of enterprise.For bringing the actions of the internal audit into full play,it must be accomplished to be taken the matter seriously by leading cadres,providing essential conditions for internal audit.The internal audit must take the audit of economy profit as the core,improving the internal control system,strengthening the audit for economy duty.The ways of internal audit must turn into policy making audit in advance and controlling verifying in progress,etc.

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What this paper is about

The internal audit has three functions of supervision,control and evaluation.It is not the elongation of audit in enterprise,but is an indispensable administration means,making the actions of guarantee and promoting to the management and administration of enterprise.For bringing the actions of the internal audit into full play,it must be accomplished to be taken the matter seriously by leading cadres,providing essential conditions for internal audit.The internal audit must take the audit of economy profit as the core,improving the internal control system,strengthening the audit for economy duty.The ways of internal audit must turn into policy making audit in advance and controlling verifying in progress,etc.

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Available abstract

The internal audit has three functions of supervision,control and evaluation.It is not the elongation of audit in enterprise,but is an indispensable administration means,making the actions of guarantee and promoting to the management and administration of enterprise.For bringing the actions of the internal audit into full play,it must be accomplished to be taken the matter seriously by leading cadres,providing essential conditions for internal audit.The internal audit must take the audit of economy profit as the core,improving the internal control system,strengthening the audit for economy duty.The ways of internal audit must turn into policy making audit in advance and controlling verifying in progress,etc.

Key concepts: Internal audit, Business, Audit plan, Control environment, Audit, Information technology audit, Accounting, Joint audit

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