摘 要
在我國(guó)，隨著改革開放的不斷深入，隨著經(jīng)濟(jì)的快速發(fā)展，內(nèi)部審計(jì)也逐漸發(fā)展起來，成為時(shí)下新的焦點(diǎn)，國(guó)家大力提倡各企事業(yè)單位要做好內(nèi)部審計(jì)工作，之所以如此重視，原因就在于內(nèi)部審計(jì)與當(dāng)前國(guó)內(nèi)外形勢(shì)有著密切的聯(lián)系，在企事業(yè)單位中發(fā)揮著獨(dú)特的作用。但與此同時(shí)，內(nèi)部審計(jì)也存在著很多的問題，單位對(duì)內(nèi)部審計(jì)的重視程度以及不健全的內(nèi)部審計(jì)機(jī)構(gòu)設(shè)置等都有待提高。
本文結(jié)合內(nèi)部審計(jì)的主要內(nèi)容、原則、作用及具體流程等相關(guān)理論對(duì)xxx后勤產(chǎn)業(yè)集團(tuán)內(nèi)部審計(jì)中存在的問題及解決方案進(jìn)行了闡述。文章主要根據(jù)xxx后勤產(chǎn)業(yè)集團(tuán)的各項(xiàng)經(jīng)營(yíng)狀況、內(nèi)部審計(jì)制度等來研究集團(tuán)內(nèi)部審計(jì)的現(xiàn)狀及完善對(duì)策，并分別對(duì)內(nèi)部審計(jì)的方法、程序、工作底稿以及審計(jì)報(bào)告進(jìn)行了設(shè)計(jì)，希望能夠使xxx后勤集團(tuán)內(nèi)部審計(jì)制度得到更好的完善。

【關(guān)鍵詞】　內(nèi)部審計(jì) 　審計(jì)方法 　控制制度













Abstract
In China, with the further reform and opening, with the rapid development of economy, the internal audit also gradually developed, become a new focus, the country nowadays strongly advocated the various business unit to make internal audit, and are so seriously, reason lies in internal audit and the current situation home and abroad has the close relation, in the enterprise or business the unit plays a unique role. But at the same time, the internal audit also has very many problems, the unit of internal audit and not sound the attention of the internal audit organization setting are expected to be improved.
Based on the main contents of the internal audit, principle, function and the concrete process and related theory to the central university for nationalities logistics industry group internal audit the problems and solutions are presented in this paper. This article mainly according to the central university for nationalities logistics industry group of various business operations, the internal audit system to study the present situation of internal audit and consummation countermeasure and the method of internal audit respectively program.

Keywords internal audit methods of audit control system










目 錄
摘要 I
Abstract II

第1章　企業(yè)概況 1
1.1公司自然狀況 1
1.2 公司經(jīng)營(yíng)狀況 2
第2章 內(nèi)部審計(jì)的相關(guān)理論 3
2.1內(nèi)部審計(jì)的主要內(nèi)容及具體流程 3
2.2內(nèi)部審計(jì)的作用 6
2.3內(nèi)部審計(jì)應(yīng)遵循的原則 7
2.4 xxx后勤集團(tuán)內(nèi)部審計(jì)存在的問題 8
第3章 xxx后勤集團(tuán)內(nèi)部審計(jì)制度設(shè)計(jì) 10
3.1內(nèi)部審計(jì)方法設(shè)計(jì) 10
3.1.1審核法設(shè)計(jì) .............................................10
3.1.2函證法設(shè)計(jì) ..............................................12
3.2內(nèi)部審計(jì)程序設(shè)計(jì) 14
3.3內(nèi)部審計(jì)工作底稿設(shè)計(jì) 18
3.3.1xxx后勤集團(tuán)內(nèi)部審計(jì)工作底稿編制設(shè)計(jì) ....................18
3.3.2xxx后勤集團(tuán)內(nèi)部審計(jì)工作底稿格式設(shè)計(jì) ....................19
3.4內(nèi)部審計(jì)報(bào)告設(shè)計(jì) 21
3.5xxx后勤集團(tuán)內(nèi)部審計(jì)控制制度設(shè)計(jì) 23

結(jié)束語 25
致謝 26
參考文獻(xiàn) 27

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