内部审计如何在公司治理中发挥作用

Actions of internal audit in corporate governance

论述了内部审计工作的重要意义 ,就其在公司风险管理、内部控制过程及道德文化建设过程中的作用进行了阐述 ,以促进现代企业自身的发展和完善企业的自我保护职能。

The significance of internal audit is elaborated as well as its functions acted in risk management, internal control and construction of moral culture in corporation in order to promote the development of modern enterprises and perfect their self-protecting functions.