我国烟草行业公司内部审计问题分析-山东省烟草公司为例.doc

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摘要:内部审计在企业经营管理中处于极其重要的地位,它既是企业内部控制机制的重要组成部分,又是监督与评价内部控制的主要手段。本文以山东省烟草公司为主体,采用案例分析和归纳总结的方法,对山东省烟草公司在内部审计工作中存在的一些问题进行了剖析,发现独立性不强是其内部审计工作中各种问题的根源,为此,在考虑实际情况的基础上,通过运用国内外内部审计与内部控制相关理论,并充分借鉴了国内大型企业的先进经验,提出了以独立性保障为核心,以机构改革为基础,人力资源改革和审计技术改革为两翼的独立性保障型的内部审计机制。

关键词:内部审计 烟草公司  问题  对策

 

Abstract:Internal audit plays an important role in the enterprise management, it is an important component of enterprise internal control mechanism, is the main means of internal control supervision and evaluation. This paper takes Shandong Province tobacco companies as the main body, by the methods of case analysis and summary, analyzes some problems existing in the internal audit work in tobacco companies in Shandong Province, found that independence is not strong is the root, the various problems of internal auditing work in the end, considering the actual situation, through the use of domestic and foreign internal audit and internal control theory, and use the advanced experience of the domestic large enterprises, put forward by the independent security as the core, institutional reform, the reform of human resources and the audit technology reform to ensure independence of the wings of the internal audit mechanism.

Keywords:internal audit tobacco companies problems countermeasures

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