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| 制造业企业审计失败的成因与对策研究 摘要：随着我国市场经济的快速发展和经济全球化的深入，企业规模不断扩大， 经营环境越来越复杂，企业面临的风险也越来越大， 因此企业内部审计显得越来越重要。 为了加强风险危机管理，内部审计机构纷纷成立，但内部审计的发展并不顺利， 有的甚至处于弱化和装饰的状态。 如果这些问题得不到解决，将影响内部审计的发展，削弱企业的内部监督机制。 本文以某制造企业内部审计为例，分析了内部审计失败的原因， 提出了加强内部审计的对策。 Abstract:With the rapid development of China's market economy and the deepening of economic globalization, the scale of enterprises is expanding, the business environment is becoming more and more complex, and the risks faced by enterprises are also increasing. Therefore, the internal audit of enterprises is becoming more and more important. In order to strengthen the risk crisis management, internal audit institutions have been established one after another, but the development of internal audit is not smooth, and some are even in the state of weakening and decoration. If these problems are not solved, it will affect the development of internal audit and weaken the internal supervision mechanism of enterprises. Taking the internal audit of a manufacturing enterprise as an example, this paper analyzes the reasons for the failure of internal audit, and puts forward some countermeasures to strengthen the internal audit. |
