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请帮忙翻译论文摘要，不要是网上在线翻译，请英语高手帮忙，谢谢！急

2025-02-20 01:52:22

推荐回答（1个）

回答1：

[ Abstract ] internal auditing is an unit to various internal management and control system carried out by the independent evaluation, it is independent of the auditee internal audit body or internal audit staff to complete, in order to check unit internal policy, whether the program carry out, establish standard is followed, resources the use of reasonable and effective or not and corporate objectives. Internal control system is to ensure that business in an orderly manner, to ensure the security and integrity of assets, prevent fraud and fraud, achieve management goal and the development and implementation of a series of control function methods, measures and procedures. How to strengthen internal audit function, strengthen internal control and risk prevention has become the current social and enterprise of the hot issues of common concern. Since 1983 since the establishment of the internal audit system, the internal audit of our country has made great progress, but some problems still exist in many aspects.

Key words: internal audit internal audit personnel

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