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社会主义市场经济体制下的内部审计对于国家与企业来讲都具有非常重要的地位和意义,因而必须要对内部审计工作给与足够的重视,将内部审计的优势发挥出来,并获得更为理想的效果。通过内部审计对企业进行监督能够极大的提升企业的内部管理,对企业未来的发展具有非常积极的促进作用。一、我国企业内部审计的现状以及存在的问题目前,企业在市场经济体制条件下逐渐步入正规化,企业内部的组织结构更为清晰,现代企业制度已经被融入到企业管理当中,成为企业
The internal audit under the socialist market economy system is of great importance to both the state and the enterprises. Therefore, it must pay enough attention to the internal audit and give full play to the advantages of internal audit and obtain a more satisfactory Effect. To supervise the enterprise through internal audit can greatly enhance the internal management of the enterprise and has a very positive promotion effect on the future development of the enterprise. First, the status quo of our internal audit and existing problems Currently, enterprises gradually stepped into the formalization of the market economy system, the organizational structure within the enterprise more clearly, the modern enterprise system has been integrated into the enterprise management, a business