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来源：百度知道 编辑：UC知道 时间：2024/05/21 08:56:15
本文着重论述内部审计在公司治理中占据重要地位，在促进公司治理、完善制度建设及确保企业经营活动的真实、合法、合理、有效等方面发挥重要作用等，从多个方面深入地分析了内部审计在公司治理中的地位与作用，以山东齐鲁増塑剂股份有限公司开展内部审计并取得的成效为例进行分析，得出了内部审计是公司治理系统的重要组成部分，要提高企业的市场竞争力、在激烈的国际市场竞争中取胜，就必须完善企业内部审计制度的结论。
【关 键 词】内部审计 公司治理 制度 重要作用
Internal audit can play a role in corporate governance? This is accompanied by the emergence of the modern enterprise is a new issue. Inter-company organizational structure of corporate governance is to ensure a reasonable and effective distribution of power and the system of checks and balances set of arrangements Internal auditing is an essential part of a system to defend these mechanisms and instruments. This paper focuses on the internal audit plays an important role in corporate governance in promoting corporate governance. improve the system to ensure that the business activities of enterprises and the real, legitimate, reasonable and effective play an important role in such areas. From many aspects of the internal audit in-depth analysis of the status and role of corporate governance. Plastic agent, Ltd. Shandong Qilu increasingly conducting internal audits and analysis of the results obtained for example, reached an internal audit system is an important part of corporate go