摘要
在当今时代背景下,各行各业的发展都面临着极大挑战。企业只有顺应市场环境的变化,抓住发展机遇,将内部审计作为企业管理的重要组成部分,针对内部审计在降本增效中的作用进行精细化研究,结合内部审计存在的问题实现合理化分析,对内部审计提出更高的要求,才能实现内部审计的规范化管控。文章阐述了内部审计在降本增效过程中的重要意义,对有关方面缺乏对内部审计的重视、审计人员素质有待提升、审计机制不健全等问题进行了深入研究,并提出了合理化的应对措施,以期为企业发展提供更多帮助。
In the context of the current era,the development of all walks of life is facing great challenges.Enterprises must adapt to the changes in the market environment,seize development opportunities,take internal audit as an important part of enterprise management,conduct refined research on the role of internal audit in reducing costs and increasing efficiency,realize rational analysis in combination with the current problems of internal audit,and put forward higher requirements for internal audit,in order to achieve standardized control of internal audit.This paper expounds the importance of internal audit in the process of reducing costs and increasing efficiency,conducts in-depth research on the lack of internal audit attention,the quality of auditors needs to be improved,and the audit mechanism is not perfect,and puts forward reasonable countermeasures,in order to provide more help for enterprise development.
作者
徐华
Xu Hua(Jiangsu Huayi Garment Co.,Ltd.,Haian,Jiangsu,226600)
出处
《市场周刊》
2023年第3期178-181,共4页
Market Weekly
关键词
内部审计
企业管理
降本增效
internal audit
business management
reduce costs and increase efficiency
作者简介
徐华,男,江苏如东人,国际注册内部审计师、中国内部审计协会会员、国际注册反舞弊师、企业反舞弊联盟理事,江苏华艺服饰有限公司(江苏华艺集团)审计中心总经理,研究方向:企业内部审计。
