福乐佳贸易发展有限公司内部审计现状与趋势.docVIP

第 第 PAGE 15页 共16页 福乐佳贸易发展有限公司内部审计现状与趋势 摘要 互联网经济时代的到来，世界性的经济统合的过程更加先进。作为大众消费群体的销售终端，零售业在逐渐整合的过程中形成了国际化的浪潮。在各个国家批发零售行业在转型发展上，不单单是国内自身行业内部的竞争，还有国外外资企业的国际竞争。对于现如今的市场，我们需要制定更加有效的营销策略，以自身去适应局面不断变化的竞争。随着世界企业竞争的加剧，投资成本越来越大，各项政策支持趋向的变动，使企业面临的风险越来越大。内部审计可以很好地检查和填补漏洞，降低风险，保持良好的竞争优势。企业内部审计越来越重要。在当前经济快速发展、竞争日益激烈的时代，做好内部审计工作迫在眉睫。但是，由于其自身的特点，存在着管理基础薄弱、内部控制缺乏、失败等诸多问题，导致为企业的发展壮大造成了严重阻碍，乃至于影响了企业的生存效益。在此基础上，本文研究了富乐嘉商贸发展有限公司的现状，分析了大型连锁超市的内部审计问题，并提出了解决方案，希望对公司的发展有所帮助。 关键词：福乐佳公司；内部审计；现状；发展趋势 CURRENT SITUATION AND TREND OF INTERNAL AUDIT OF FULEJIA TRADE DEVELOPMENT CO LTD ABSTRACT With the advent of Internet economy era, the process of world economic integration is more advanced. As the sales terminal of the mass consumer group, the retail industry has formed a wave of internationalization in the process of gradual integration. In the transformation and development of wholesale and retail industries in various countries, it is not only the competition within the domestic industry itself, but also the international competition of foreign-funded enterprises. For todays market, we need to develop more effective marketing strategies to adapt ourselves to the changing situation of competition. With the intensification of competition among enterprises in the world, the cost of investment is increasing, and the change of policy support tendencies makes enterprises face more and more risks. Internal audit can well check and fill the loopholes, reduce risks and maintain good competitive advantages. Internal audit of enterprises is becoming more and more important. In the current era of rapid economic development and increasingly fierce competition, it is urgent to do a good job of internal audit. However, due to its own characteristics, there are many problems such as weak management foundation, lack of internal control, failure and so on, which cause serious obstacles to the development and growth of enterprises, and even affect the survival benefits of enterprises. On this basis, this paper