会计学-XF公司内部审计研究.docxVIP

第二章 网站导航概述 PAGE 10 PAGE PAGE 21 XF公司内部审计研究 摘 要 随着经济的不断增长，上市公司的管理模型会不断创新和更新。面对国际市场的挑战和机遇，企业可以规划长期发展。积极评估企业的风险，评估企业的风险时，一定要保持客观公正的态度。本文在相关理论基础上，通过分析该公司内部审计现状，以期找到目前XF公司审计存在问题，审计的范围和重点不能满足公司主教的要求。无法控制内部审计监督的整个流程，并且很难实施审计改革。无法满足公司的专业审计需求等，并在此基础上，深入分析导致上述问题的原因，包括内部审计机构的非理性组织，不规则的内部审核程序，对不重视后续审计工作，内部审计机构的不足，为了解决XF内部审计存在的问题，提出优化从四个方面。该方案从组织内部、审计过程、后续审计工作以及人力资源，本文结合这些优化方案到企业管理的实践，并希望有利于企业提高经济效率和长足的发展和进步。 关键词：内部审计，公司治理，XF公司 Abstract With the continuous growth of the economy, the management model of listed companies will continue to innovate and update. In the face of the challenges and opportunities in the international market, enterprises can plan long-term development. When actively evaluating the risk of the enterprise and evaluating the risk of the enterprise, we must maintain an objective and fair attitude. On the basis of relevant theories, this paper analyzes the current situation of the internal audit of the company, in order to find out the existing problems in the audit of XF Company, the scope and focus of the audit can not meet the requirements of the bishop of the company. There is no control over the entire process of internal audit oversight and it is difficult to implement audit reform. Can not meet the professional audit needs of the company, and on this basis, in-depth analysis of the causes of the above problems, including irrational organizations of internal audit institutions, irregular internal audit procedures, do not pay attention to the follow-up audit work, In order to solve the problems existing in XF internal audit, the optimization is put forward from four aspects. This scheme from the organization, audit process, follow-up audit and human resources, this paper combines these optimization schemes to the practice of enterprise management, and hopes to help enterprises to improve economic efficiency and considerable development and progress. Key Words: Internal audit, corporate governance, XF company 目 录 TOC \o 1-2 \h \u 摘 要 I Abstrac