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经济全球化的到来,使得各大企业间竞争愈演愈烈,在企业的生存与发展中,企业内部审计与内部控制发挥着重要作用。本文首先阐释了内部审计与内部控制的含义,分析了内部审计与内部控制的关系,指出了协调内部审计与内部控制关系的路径,旨在通过内部审计与内部控制,加强企业管理,促进企业可持续发展。
With the advent of economic globalization, the competition between major enterprises has intensified. In the survival and development of enterprises, the internal audit and internal control of enterprises play an important role. This paper first explains the meaning of internal audit and internal control, analyzes the relationship between internal audit and internal control, points out the path of coordinating the relationship between internal audit and internal control, aims to strengthen enterprise management through internal audit and internal control, Continuous development.