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企业的内部财务审计对于企业企业内部有着监督、控制、调配的作用,它对企业内部管理以及外在经济活动都起着很重要的作用,能够将企业的资源效益与经济效益有机的结合在一起。内部财务审计对于企业的各方面发展都有着很重要的作用,但是,企业内部财务审计也受到了一些因素的影响,导致出现审计问题,本文我们将对此进行分析,并且找到企业内部财务审计的策略。
The internal financial audit of the enterprise has the function of supervision, control and allocation within the enterprise and plays an important role in the internal management and external economic activities of the enterprise. It can organically combine the resource benefit and the economic benefit of the enterprise . Internal financial audit plays an important role in the development of all aspects of the enterprise. However, the internal financial audit of the enterprise is also affected by a number of factors, leading to audit problems. In this paper, we will analyze this and find the internal financial audit Strategy.