企业内部审计风险及对策研究—以美国通用电气为例

本科论文that the internal audit department plays an obvious role in enterprise management.Internalaudit,contribute to the business in advance,timely find problems,and prudent and reasonableanalysis of problems,give effective legal and standardized solutions,the enterprise's losses tothe minimum.In 2013,the Chinese association of internal audit organizations issued relevantregulations that clearly put forward the importance of internal audit.The responsibilities ofthe internal audit department are not only limited to the examination of the authenticity andlegality of the preparation of financial statements,and whether the business processingconforms to relevant legal provisions.The most important thing is to monitor and evaluatethe company's operating decisions to ensure the smooth operation of the company in thefierce competition.This paper refers to the research experience of many professionals andlearned man at home and abroad.Explain the definition,function and characteristics ofinternal audit.Analyze the risks in the work of internal audit office,analyze the causes ofrisks and propose solutions based on the successful cases of general electric,and finallyconfirm the position of internal audit office in the company's operation.Key words:internal audit;risk management;preventive measures