公司治理结构与内部审计

本文主要讨论公司内部审计和公司治理的关系及其在完善公司治理结构中的作用。通过分析我国现阶段公司治理结构中存在的问题和公司内部审计的现状,提出加强内部审计,促进公司治理结构完善的建议。

Structure of Administration of an Enterprise & Internal Audit

This article places emphasis on the relation between the internal audit of an enterprise & the administration of an enterprise and its function on the improvement of the structure of the administration of an enterprise.This article,by analyzing the problems that nowadays exist in the structure of the administration of an enterprise and the current situations in the internal audit of an enterprise,makes some suggestions that the internal audit should be strengthened and that the structure of the administration of an enterprise should be perfected.