杭州交通信息网生态股票有哪些:急求一段英文翻译
来源：百度文库 编辑：杭州交通信息网 时间：2024/04/26 13:51:24
内容：
内容提要: 治理结构科学化的重要标志就是内部控制制度的建立和有效运行，内部审计是内部控制的重要组成部分。内部审计的独立性是审计理论和实务必须认识和解决的问题。但我国当前的管理体制、机构设置和人员配置状况，法律环境、人员素质和工作质量等制约了内部审计的独立性。当前内部审计机构和人员受各方利益牵制，难以开展独立的经济监督活动，在很大程度上影响了内部审计的独立性。在国家对内部审计管理体制进行改革的形势下，笔者提出了强化内部审计独立性的几点措施和建议。
关键词：内部 审计 独立性
Manage the scientific and important marking of structure is an internal control system of establishment and valid circulate, the internal audit is the importance of the internal control to constitute the part.The independence of the internal audit is a problem that definitely audits the theories and actual situations and must know to reach agreement.But current management system, organization of our country the constitution and personnel installed the check and supervisions such as condition, law environment, personnel's character and the work quantity etc. independent sex of the internal audit.At present the inner part audits the organization and personnel to is lead long by everyone's benefits to make, and is hard to open the economy that exhibition is independent direct activity, affected independent sex of the internal audit to a large extent.Audit to manage the situation that the system carries on the reform to the inner part at nation under, the writer puts forward to enhance the inner part audit independence of what time measure and suggestion.
Keyword:The inner part audits the independence
Contents brief summary:Managing the scientific and important marking in construction is an inner part to control to establish institutionally with the valid movement, the importance that internal audit is an internal control constitutes the part.The independent that inner part audit is a problem to audit the theories to definitely must know to reach agreement with the actual situation.But the current management in our country system, organization establishes to install the condition with the personnel, law environment, personnel's character with work quantity etc. makes invite the independent that inner part audit.The current internal audit organization is led long by everyone's benefits with the personnel system, and is hard to open the independent economy in exhibition inspects the activity, affecting the independent that inner part audit to a large extent.Audit to manage to the inner part at nation the system proceed reformed of situation next, the writer puts forward to enhance inner part audit independence of what time measure with suggest.