企业财务审计工作存在的问题与对策分析

Analysis of the Problems and Countermeasures in the Financial Audit of Enterprises

对于企业经营而言,有效的审计有利于促进财务管理、加强内控,必须对其予以高度重视,积极推进整合审计方法的应用,全面提高审计效率与质量。论文首先针对企业财务审计方法进行分析,明确了整合审计方法的提出与应用情况,其后详细探讨了企业财务整合审计的必要性与存在的问题,并提出相应的对策,以期为企业财务审计工作水平的提高提供有价值的参考。

For enterprise operation,effective audit is conducive to promoting financial management and strengthening internal control,so we must attach great importance to it,actively promote the application of integrated audit methods,and comprehensively improve the efficiency and quality of audit.Firstly,the paper analyzes the financial audit methods of enterprises,and makes clear the proposal and application of the integrated audit methods.Then,it discusses the necessity and existing problems of the integrated audit of enterprises in detail,and puts forward corresponding countermeasures,so as to provide valuable reference for the improvement of the level of the financial audit work of enterprises.