浅谈企业集团内部审计存在的问题及其对策

Discussion existing problems in inner audit of enterprise and its countermeasure

从法律、机构设置、内审工作、知识结构四方面分析了企业集团内部审计中存在的问题，并针对性地提出了解决审计问题的对策，以更好地发挥内部审计在企业中的作用。

It analyzes existing problems in inner audit of enterprise from law.collocation of organization,inner audit and knowledge conformation, and puts forward countermeasures according to problems to display action of inner audit for enterprise.