集团公司内部审计问题研究

集团公司内部审计问题研究(13800字)
摘  要：近年来，随着社会经济和科学技术的迅猛发展，人们越来越关注组织内部的管理问题。内部审计作为组织内部管理体系中的一个重要组成部分，也日益受到人们的重视。而目前我国集团公司内部审计仍处于发展的初级阶段，所建立的内部审计模式与集团公司组织机构和经营特点仍不相适宜，存在许多的问题，集团公司内部审计的作用不能有效发挥。本文对集团公司进行研究，发现其内部审计的问题。然后对这些问题进行深入分析研究，并对如何解决这些问题提出自己的见解。
关键词：集团公司；内部审计；独立性

Study on Group Internal Audit
Abstract: In recent years, with the socio-economic and rapid development of science and technology, there is growing concern about the management within the organization. Internal audit within the organization management system as an important part of the growing attention has been paid also. At present, the internal audit of the company is still in early stages of development, the established model and internal audit organization and the company is still not appropriate to the operating characteristics, there are many problems, the role of internal audit group can not effectively play. This article is intended to a representative and influential companies as an example, the research found that the internal audit issues. Then depth analysis of these issues, and how to solve these problems made their views.
Keywords: Group;Internal audit; Independence