摘要
在当前我国经济转型与供给侧结构性改革的大环境下,提升国有企业内部审计,对提升产品品质、市场服务、管理效率有着重要作用。本文作者根据当前审计工作政策的变化,对国有企业的审计工作现状进行了分析,并针对存在的问题提出了相应的改善措施,希望能对内部审计的发展带来新的启示。
In the current environment of China's economic transformation and supply side structural reform,improving the internal audit of state-owned enterprises plays an important role in improving product quality,market service and management efficiency.According to the change of current auditing policy,the author analyzes the current situation of audit work in state-owned enterprises,and puts forward some corresponding improvement measures aiming at the existing problems,hoping to bring new enlightenment to the development of internal audit.
关键词
国有企业
内部审计
四大理念
内部控制
state-owned enterprises
internal audit
four ideas
internal control
