【摘要】 内部控制审计帮助企业完善治理和增加价值的方法:一是以评估企业整体环境为落脚点,营造良好的内部环境;二是运用评估分析的手段,保障企业战略规划和经营目标的实现;三是以风险为导向,查找企业存在的重大风险;四是健全内部控制制度,保障内部控制执行有效;五是加强部门沟通,推动内部控制有效执行;六是注重审计成果应用及转化,推动企业价值增值目标的实现。更多还原

【Abstract】 Internal control audit help enterprises to improve management and increase the value of the method:one is to evaluate the overall environment of the enterprise as the foothold,and create a good internal environment;the second is using the analysis method of assessment,to ensure the realization of corporate strategic planning and business objectives;three is to risk as a guide to enterprises to find the presence of significant risk;four is sound internal control system to ensure the effective implementation of internal control;the fifth is to strengthen the department of communication,and promote the effective implementation of internal control;the sixth is to focus on application and transformation of audit results and promote the realization of enterprise value target.更多还原