建立现代内部审计模式 发挥审计监督服务功能

ESTABLISH THE MODERN INNER AUDIT MODE AND EXERT THE MONITOR AND SERVICE FUNCTION OF THE AUDIT

建立完善的企业审计体制 ,应以加强企业内部管理为出发点 ,以提高经济效益为目标 ,选好与现代企业制度相适应的内部审计模式 ,重点解决四个关键问题 ,努力实现其服务功能。

To establish the perfect audit system in enterprise is that the strengthening the inner management should be as the starting point and the improving the profit as the target. Four key problems should be solved firstly and the service function should be realized during the establishing the inner audit mode to adapt the modern enterprise system.