Our country's internal audit problems and countermeasures
abstract
In recent years, with the development of market economy, the economic subject structure has a significant change, economic operation pattern breaking the original pattern. Internal audit in promoting unit management improvements, improving economic efficiency, low management risk except the role of the more remarkable, and gradually received extensive attention. At the same time interior auditing in organizational governance role in increasing attention, academia and practical circle all hope that through the internal audit function optimization solution to corporate governance, risk management, internal control field, the problems and challenges, so as to promote the whole organization improvement. In this background, strengthen internal audit quality control is a necessary and important. This article through internal audit organization setup, jobholders, and internal audit in enterprise's status, etc. Analyses the current our country's internal audit few problems， By increasing the internal audit of understanding, to establish and perfect the internal audit organization and system, adopt various measures to improve the internal audit the personnel quality, etc， Make the internal audit found the problem, and to prevent problems occur, for management services, these role play more effect， And improve the internal audit quality.
