基于ME分析法是内部审计质量控制研究.pdfVIP

本科论文 摘 要 得益于中国“一带一路”倡议的蓬勃发展，许多公司的规模不断扩大，许多集团和 公司的经营方式逐渐向跨地区化和跨行业化转变。随着信息化技术的发展以及电子商务 和大数据的深化，企业具有向多元化发展的技术支持。然而随着企业发展的多元化变化， 企业的发展环境也随之改变，随之而来的是业务的复杂化和多样化，这使得内部审计的 工作内容增加，工作难度增大。企业设置内部审计部门是希望通过发挥审计的职能，优 化企业的内在机制，在审计过程中寻找企业管理上的缺陷和不足，完善企业的整体环境 和制度，从而促进企业向着好的方向可持续发展，整体提高企业在经济方面的效益。内 部审计对企业具有至关重要的作用，它可以为企业保驾护航。从提高内部审计质量控制 的角度看，有哪些因素会影响内部审计的工作质量？应如何从不同方面提高内部审计的 质量？企业如果想要在已有的基础上改善经营状况，提高企业的经济效益，要如何建立 完善的内部审计质量控制体系？本文用 5M1E 分析方法分析了以上问题。 关键字：5M1E 分析法，内部审计，质量控制 本科论文 Abstract Thanks to the vigorous development of Chinas Belt and Road initiative, the scale of many companies is expanding, and the operating methods of many groups and companies are gradually changing to cross-regional and cross-industry. With the development of information technology and the deepening of e-commerce and big data, enterprises have technical support for diversified development. However, with the diversification of enterprise development, the development environment of the enterprise has also changed, and the complexity and diversification of business have followed, which has increased the content of internal audit work and increased the difficulty of work. The establishment of an internal audit department in an enterprise hopes to optimize the internal mechanism of the enterprise through the function of auditing, find defects and deficiencies in the management of the enterprise during the audit process, improve the overall environment and system of the enterprise, and thus promote the sustainable development of the enterprise in a good direction , Overall improve the economic efficiency of enterprises. Internal audit plays a vital role for enterprises, and it can escort enterprises. From the perspective of impro