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The importance of internal audit

2019-12-03 来源: 51Due教员组 类别: Essay范文

下面为大家整理一篇优秀的essay代写范文- The importance of internal audit,供大家参考学习,这篇论文讨论了内部审计的重要性。内部审计,指的是在企业内部,审计机构中的相关人员对本企业各项财政收支情况以及其他的经济活动,通过一定的程序和方法进行审查、校验以及评价。目的在于帮助管理人员实行有效管理。企业实行内部审计制度能够保护企业的利益,通过对企业财务信息的分析比较,能够及时发现内部存在的问题,例如营私舞弊、贪污等,对于保障企业的根本利益起到非常重要的作用。另外,内部审计的实施,能在一定程度上促进企业管理体系的完善。

Internal audit refers to the examination, verification and evaluation of the financial revenue and expenditure of the enterprise and other economic activities by relevant personnel of the audit institution through certain procedures and methods within the enterprise. The goal is to help managers manage effectively.

Although the internal audit system has been established, it still fails to play a good role in most enterprises. Some enterprises lack internal auditors and have not set up independent internal audit departments, but simply added some audit work in the financial department.

Internal audit can play a certain role of supervision and restriction on the economic activities of enterprises. Through internal audit, enterprises can strengthen the risk assessment and audit during capital release, and at the same time reasonably obtain the maximum benefits. In addition, the internal auditors can find the factors that may lead to disputes in time during the performance of the contract and eliminate them, thus reducing the loss of the enterprise.

The implementation of the internal audit system can protect the interests of enterprises. Through the analysis and comparison of the financial information of enterprises, internal problems, such as graft and corruption, can be found in a timely manner, which plays a very important role in safeguarding the fundamental interests of enterprises.

The implementation of internal audit can promote the perfection of enterprise management system to some extent. Through internal audit, problems in enterprise management can be found in a timely manner and reflected to the management level. Through further analysis, deficiencies in the management system can be found and then improved to promote the healthy development of enterprises.

In order to improve the quality of internal audit, it is necessary to further improve the status of internal audit in the enterprise. At the head office level, an audit committee should be set up to independently monitor and evaluate the legitimacy of an enterprise's internal economic activities. At the branch level, an independent audit department should be set up to further strengthen the independence of internal audit, so as to ensure the impartiality and objectivity of audit work.

The increasingly complex and fierce market competition puts forward higher requirements for the internal auditors of enterprises. Internal auditors need to be proficient in accounting and financial knowledge, but also need to master other business skills, so as to better implement the internal audit work. At present, internal audit personnel are developing towards the direction of diversification, in order to meet the needs of enterprise management, so that the internal audit system in modern enterprises to get a better development.

With the development of modern enterprises, internal audit is developing towards the direction of management audit. Management audit refers to the detailed analysis and investigation of the operation and management of the branch based on the financial audit, and the understanding of the internal control situation to put forward better improvement Suggestions. The management audit can supervise the business activities and economic policies of the branch company to meet the strategic objectives. When modern enterprises implement internal audit, they need to establish a specific audit mode and organization according to their own development and characteristics, and at the same time introduce professional talents to train the existing personnel, so as to improve the degree of internal audit specialization.

Internal audit plays an important role in the modernization of enterprises, enterprises must pay attention to the internal audit system, for the current internal audit problems, we must strive to improve and improve, through a series of measures to improve the quality of internal audit, so as to promote the development of enterprises.

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