民营企业内部审计研究-以A公司为例

北京理工大学珠海学院2016届本科生毕业论文Study on the internal audit of private enterprisestake company A as an exampleAbstractMarket economy better development environment,for the development of China'sprivate enterprises,has provided a strong impetus.Internal audit is an important hub in theprocess of enterprise development and operation.Internal audit is the basic pillar of corporategovernance.It plays a role of control,supervision,information feedback and other aspects incorporate governance,which is conducive to strengthening the internal control of enterprises,timely estimating potential risks and improving corporate governance.Internal audit,for theenterprise to complete the future planning layout,provides the impetus.In the internal operation and governance of an enterprise,internal audit can control andmanage the potential risks of the enterprise,evaluate the existing risks,and propose effectiveimprovement methods by relying on its systematic and standardized operation mode.It canhelp the enterprise to better understand,manage,control and improve the internal links of thecompany,so that the enterprise has a better ability to face risks,so that the enterprise canreach the ideal standard of its own development.In this form of development,it is important toimprove the development of private enterprises,strengthen internal audit,and promote thesound growth of enterprises.The research direction of this paper is the internal audit of privateenterprises.The selected information resources mainly come from the general library ofknowledge resources in China and the professional books related to auditing.This articlethrough the literature data and the method of case analysis,the internal audit of privateenterprises in our country,have deep understanding,and for the current level of privateenterprise internal audit in our country,there still is incorrect,provides the relevant solutions,prompted the progress of our country privately operated enterprise in the aspect of internalaudit work will be improved.Keywords:Internal audit:Internal controls:Risk management.