白酒销售企业内部审计优化路径探索

Exploration on the Optimization Path of Internal Audit in Liquor Sales Enterprises

内部审计是对企业财务管理及内部控制运行情况进行再监督的重要手段。本文选取了集团型白酒销售企业为研究对象,对其内部审计现状进行深入的分析,发掘当下白酒销售企业内部审计存在的一些问题,并针对相关问题提出可行性的优化建议,以期对改进白酒销售企业的内部审计工作提供借鉴。

Internal audit is an important means of re-supervision of enterprise financial management and internal control operation.This paper selects the group liquor sales enterprises as the research object,carries on the thorough analysis to its internal audit present situation,explores some problems existing in the internal audit of liquor sales enterprises,and puts forward feasible optimization suggestions for related problems,in order to provide reference for improving the internal audit of liquor sales enterprises.