凉山烟草内部审计发展现状及对策

加强内部管理,提高经济效益,实现企业经营目标是企业成立内部审计机构的初衷。在现代企业管理中,内部审计的职能已不仅仅是查错纠弊,其更基本的职能是监督与服务。如何在监管的同时为企业发展保驾护航,如何当好企业保健医生是内部审计今后的发展方向。本文针对凉山烟草内部审计中存在的一些问题提出一些相应的对策。

Present Situation and Countermeasures of the Internal Audit of Liangshan Tobacco

The original intention of establishing the enterprise internal audit organization is to strengthen the internal management,to increase the economic interests and to realize the goal of enterprise management.In the modern enterprise management,the function of internal audit is not only to correct the errors,but also to supervise and offer services.How to protect the development of enterprise and how to be the enterprise sanitarian are the direction for the internal audit to develop in the future.This paper puts foward corresponding countermeasures for existing problems in internal audit of Liangshan tobacco.