本科论文摘 要目前我国各种企业集团迅速崛起，无论是小型企业还是大型企业，设立了健全的内部审计机构的为数相对不多，与西方发达国家差距很大，考虑到内部审计的重要性，中国全面发展内部审计迫在眉睫。本篇主要讲述内部审计制度在企业集团中的重要作用以及如何让企业重视内部审计，认识到内审对于公司的重要作用，从而建立有效且符合企业发展道路的内部审计制度。因此通过分析目前我国企业集团中存在的主要问题，明确现代企业内审方面存在的缺陷和不足，同时结合国外公司中内审成功的发展方式，来构建出属于我国企业的基本框架，再结合国内企业集团的内部环境，构建出最为有效的内部审计制度，从而加强企业自身的内部控制，提升企业在国际市场上的产品竞争力，进而加快企业集团的发展脚步，更快的达成企业的目标。关键字：企业集团，内部审计制度，制度构建本科论文AbstractAt present, all kinds of enterprise groups in China are rising rapidly. No matter small enterprises or large enterprises, the number of sound internal audit institutions is relatively small, and there is a big gap with western developed countries. Considering the importance of internal audit, it is imperative for China to develop internal audit in an all-round way. This article mainly talks about the important role of internal audit system in enterprise groups and how to make enterprises attach importance to internal audit, realize the important role of internal audit for the company, so as to establish an effective internal audit system that conforms to the development path of enterprises. Therefore, by analyzing the main problems existing in the enterprise groups of our country, we can make clear the defects and deficiencies in the internal audit of modern enterprises. At the same time, combining with the successful development mode of the internal audit of foreign companies, we can build the basic framework of the enterprises of our country, and then combine the internal environment...
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