内部审计改进研究

On the Improvement of the Internal Audit

内部审计改进的关键,是提高内部审计质量,持续改进审计工作,保证内部审计工作遵循实务标准和道德规范,确保实现会计及相关信息的真实性和完整性、资源使用的经济性和有效性、资产的安全性、法律法规的遵循性,从而帮助组织实现其目标。

The goal of internal audit is to enhance value anti improve the operational efficiency of the organization and the key to realizing the goal is to improve the quality of internal audit, while continuous improvement of the audit work anti the guarantee of the internal audit following the work standards and ethics can help the organization to aehieve its goals.