关于切实做好内部审计管理工作的探索与实践

The Exploration and Practice of Doing a Good Job in Internal Audit Management

近年来,随着市场经济的不断发展,内部审计在组织治理中所扮演的角色日益受到关注,学术界和实物界都希望通过内部审计职能的优化来解决公司治理、风险管理、内部控制领域出现的问题,并以此来促进整个组织的改善。因此,提高内部审计管理质量和水平就显得尤为必要和重要。分析京唐公司内部审计工作的优势及劣势机遇及挑战,以及存在的难点等,并提出针对性改进建议,以期有效提高其内部审计管理水平。

in recent years,with the continuous development of market economy,The role of internal audit in organizational gover nance is attracting increasing attention,both the academic and the physical world hope to solve the problems and challenges in the field of corporate governance,risk management and internal control through the optimization of the internal audit function,and use it to improve the organization as a whole.Therefore,strengthening the level and quality of internal audit management is particularly neces sary and important.This paper expounds the current situation of internal audit management of jingtang company,the opportunities and challenges it faces,and the existing problems,etc.,and puts forward specific suggestions for improvement,so as to contribute positive opinions for effectively improving the level of internal audit management.