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摘 要

隨著本世紀(jì)初美國一系列財(cái)務(wù)舞弊丑聞的相繼爆發(fā)，內(nèi)部審計(jì)逐漸從“幕后”走向“臺(tái)前”，成為關(guān)注的焦點(diǎn)。作為公司治理四大基石之一，內(nèi)部審計(jì)運(yùn)行的有效性開始受到人們的普遍關(guān)注。內(nèi)部審計(jì)日益成為企業(yè)管理體系中的重要組成部分，成為企業(yè)進(jìn)行內(nèi)部有效控制和監(jiān)督的重要方式。市場經(jīng)濟(jì)體制和現(xiàn)代企業(yè)制度環(huán)境下的企業(yè)，面臨的是復(fù)雜的市場和激烈的競爭，因此，需要內(nèi)部審計(jì)深入到企業(yè)的各種經(jīng)營管理活動(dòng)中，為企業(yè)管理者進(jìn)行正確決策和經(jīng)營管理提供信息。但是，目前企業(yè)內(nèi)部審計(jì)不論是在法律法規(guī)的建設(shè)上，還是在機(jī)構(gòu)設(shè)置、人員素質(zhì)上都無法滿足現(xiàn)代企業(yè)對(duì)內(nèi)部審計(jì)的需要和要求。本文旨在分析目前企業(yè)內(nèi)部審計(jì)所存在的主要問題并提出改進(jìn)方法，進(jìn)一步完善企業(yè)內(nèi)部審計(jì)制度。

【關(guān)鍵詞】 內(nèi)部審計(jì) 企業(yè) 內(nèi)部審計(jì)制度
Abstract
Internal audit has been attracted more and more attention as the out break of a serial of financial fraud scandals in the early 21 century. As one of four footstones of corporate governance, internal audit has been extensive concern . It has become an important part of corporate management system and an important means of effective internal control and supervision .Enterprises in economic environment of Market economy and modern enterprise system are faced with complex market situation and fierce competition, which makes it necessary for internal audit to be involved in all the management activities of enterprises, so that it helps manager to be run the entity and to make correct decisions. However, the present internal audit is unable to meet the needs and requirements of modern businesses because it has problems in such aspects as laws and regulations, institutional arrangement, quality of personnel and so on. This article aims to analyze these problems of present internal audit and to propose the improvement, further improve the internal audit system.

Keywords Internal Audit Enterprise Internal Audit System
目 錄
摘要 I
Abstract II

第1章XXXXXX公司概況 1
1.1自然概況 1
1.2經(jīng)營概況 1
第2章內(nèi)部審計(jì)的范圍、職能和作用 3
2.1內(nèi)部審計(jì)的范圍 3
2.2 內(nèi)部審計(jì)的職能 3
2.3內(nèi)部審計(jì)的作用 5
第3章內(nèi)部控制評(píng)審 7
第4章內(nèi)部審計(jì)對(duì)象的選擇 9
第5章內(nèi)部審計(jì)的依據(jù)和證據(jù) 11
5.1內(nèi)部審計(jì)依據(jù)的選擇 11
5.2內(nèi)部審計(jì)證據(jù)的意義和分類 12
5.3內(nèi)部審計(jì)證據(jù)的收集和鑒定 12
第6章內(nèi)部審計(jì)制度設(shè)計(jì) 14
6.1財(cái)務(wù)審計(jì) 14
6.1.1采購循環(huán)的審計(jì) 14
6.1.2存貨循環(huán)的審計(jì) 16
6.1.3貨幣資金循環(huán)的審計(jì) 17
6.1.4固定資產(chǎn)循環(huán)的審計(jì) 19
6.1.5工薪和人事循環(huán)的審計(jì) 19
6.2管理審計(jì) 20

結(jié)束語 22
致謝 23
參考文獻(xiàn) 24