Actuality and Countermeasures of Enterprise Internal Audit
Yang Yin-yu
Abstract
Yang Yin-yu
Abstract
Through the analysis of actuality of enterprise internal audit,this paper finds out the reasons for the problems existing in enterprise internal audit and works out an effective internal audit plan:finding out correct position of internal audit,converting the idea of audit,highlighting the practice of internal audit,and optimizing the structure of internal audit.
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Through the analysis of actuality of enterprise internal audit,this paper finds out the reasons for the problems existing in enterprise internal audit and works out an effective internal audit plan:finding out correct position of internal audit,converting the idea of audit,highlighting the practice of internal audit,and optimizing the structure of internal audit.
Key concepts: Internal audit, Information technology audit, Audit plan, Business, Control environment, Audit, Accounting, Joint audit