在线翻译

In recent years, the emphasis on establishing a modern enterprise system, improve the corporate governance structure at the same time, theory and practice invariably the focus of governance aimed at the strengthening internal control, strengthening the enterprises themselves "immune" and "anti-jamming capability. Have control, out of control is weak, uncontrolled chaos and concern in the internal control environment 更多：https://www.bmcx.com/ , the construction of the internal audit of internal control Save in the implementation of internal control audit process with many problems, mainly for the audit agency formed not meet the quality control requirements; audit the quality of personnel not meet the need; did not establish internal audit quality control system.The reasons for these problems, including the organization of internal audit mode is not scientific. Internal control audit system was established later, the units in foreign experiences are not the same result in China's internal control audit institutions exist a variety of modes, the lower the quality of internal control and audit personnel, backward technology audit. Relevant laws and regulations of the internal control audit is inadequate. To resolve appeal issues should establish a sound and effective internal control audit organizations safeguard mechanism to establish a sound internal control bodies and control of audit quality control, internal control audit quality control personnel security mechanism.Establish the means to protect the internal audit quality control mechanism to initiate measures to improve the role and significance of the internal control audit to be played in the daily management of the enterprise.

In recent years, emphasized the establishment of modern enterprise system in China, as well as improving corporate governance structure, theory and practice, both aiming to strengthen the focus of enterprise internal control management, strengthen the enterprises ' "immunity" and "anti-jamming" ability. Control is strong, out of the weak, no control, the internal control environment of concern, construction of internal audit of internal controls In the internal control audit of the implementation process exists in a number of issues 更多：https://www.bmcx.com/ , mainly for internal audit organizations formed does not meet the quality control requirements; the quality does not meet internal audit staff requirements; does not have sound internal audit quality control system.Cause these problems include not science because of internal audit bodies of the organization model. Establishing internal control audit system later, units in terms of learning from foreign experience, not the same, leading to various models of internal control audit body setting in our country, lower internal auditing quality control, auditing technology. Internal control audit-related regulations is not perfect enough. To address the issue of appeal should be the establishment of a sound and effective internal control audit organizations of protection mechanisms, establishing and perfecting the internal control audit quality control bodies and control, establishment of internal auditing quality control personnel protection mechanisms,Establishment of protection mechanisms such as internal auditing quality control means to initiate measures, thus enhancing internal control audit shall play a role in the day-to-day management of the enterprise and significance.

In recent years, domestic in the emphasis on the establishment of modern enterprise system, perfect the corporate governance structure at the same time, theory and practice of averted their governance on reinforcing the enterprise internal control head, the strengthened enterprise own "immune" and "the anti-interference ability. Have to control is strong, out of control is weak, without control is messy,In the internal control environment of concern, internal audit to internal control in the construction of internal control auditing in the process of the practice of having a lot of problems, mainly for the internal audit institutions organizational system does not adapt the quality control requirements; Internal audit personnel quality does not adapt the need;No set up complete internal audit quality control system 更多：https://www.bmcx.com/ , etc. The reasons contributing to these problems including through internal audit organization modes of organization not science. Internal control audit system established late, each unit in foreign experience is not the same,Our country's internal control audit institutions to set up there are many mode, internal control auditing personnel quality is low, the audit backward in technology. Internal control audit regulations are not perfect. To solve the problem should establish and perfect the appeal from the effective internal control audit organization security mechanism,Establish a sound internal control audit quality control agencies and control, establish an internal control audit quality control personnel security mechanism, establish an internal audit quality control means guarantee mechanism from the aspects such as take measures, so as to improve the internal control audit in the daily management of the enterprise shall be play of function and meaning.

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