公司治理中的内部审计问题研究

阐述了我国内部审计与公司治理的互动关系,分析了当前我国公司治理中内部审计存在的一系列问题。现在,内部审计工作的重要性越来越大,本文从公司治理的角度指出要重视内部审计,提出了一些完善公司内部审计的战略对策。

To Study on Problems of the Internal Auditing in Corporate Governance

This paper elaborated on the interaction between China’s internal auditing and corporate governance,and analyzes a series of problems that exit in the internal auditing of the current corporate governance.Now,the work of internal auditing became more important than before,this paper pointed out the importance of internal auditing from the point of corporate governance,and put forward some strategies of perfecting the internal auditing.