企业财务审计问题与对策研究

On Problems and Countermeasures of Enterprise Financial Audit

企业的财务审计工作对企业的发展起着至关重要的作用,企业通过财务审计发现问题,从而改进和加强内部管理,能够有效杜绝以权谋私的行为,给企业带来更高的经济效益。目前企业的财务审计工作存在定位偏差、独立性弱、审计工作片面、人员素质低等问题,文章通过对类似问题进行详细阐述,尝试提出切实可行的改善对策。

The financial audit of enterprises plays a vital role in the development of enterprises. Through financial audit, enterprises can find problems and improve and strengthen internal management, which can effectively prevent the behavior of abusing power for personal gain and bring higher economic benefits to enterprises. At present, the financial audit work of enterprises has the problems of positioning deviation,weak independence, and low quality of one-sided audit personnel. It is elaborated on similar problems and tried to put forward feasible countermeasures to improve them.