【摘要】 随着人们对内部审计作用认识的深化,以及内部审计职能的转变,内部审计在我国公司治理中的作用正逐步加强,但同时也存在着一些问题和不足之处。本文研究了我国上市公司内部审计的现状,并结合我国的实际情况提出了相应的对策。更多还原

【Abstract】 Internal audit plays an important role in Chinese corporate governance,with the development of the knowledge to it and the transition of its function, while there are still some problems and shortages go with it. In this article, the situation of internal audit of Chinese listed companies will be studied and some suggestions will be referred according to the situation of China.更多还原