企业内部税务审计防范风险探讨

Discussion on the Risk Prevention of Internal Tax Audit in Enterprises

要想研究企业内部税务审计防范风险,需要明确企业内部税务审计的现状,与其中内容相结合,分析企业内部税务审计防范风险的有效策略,即相关人员需要提升对审计系统内部的控制力度、确保税务审计规章制度的科学性、促进审计人员专业水平的真正提升以及提升对信息技术的重视程度,希望能够为有关人士提供帮助。

In order to study the risk prevention of internal tax audit in enterprises,it is necessary to define the status quo of internal tax audit in enterprises,and combined with the content,analyzes the effective strategy of risk prevention of internal tax audit in enterprises.The relevant personnel need to enhance the internal control of the audit system,ensure the scientific nature of tax audit rules and regulations,promote the real improvement of the professional level of auditors and enhance the importance of information technology,it is hoped that this can provide help for the people concerned.