Study on the Optimization of Internal Audit Functions Based on Internal Control

Chaohong Yu

doi:10.47297/wspeiWSP2516-253510.20240806

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Study on the Optimization of Internal Audit Functions Based on Internal Control

8卷第6期

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Study on the Optimization of Internal Audit Functions Based on Internal Control
Study on the Optimization of Internal Audit Functions Based on Internal Control
School of Business, Jiyang College of Zhejiang A&F University, Zhejiang, Zhuji, 311800, China
2024年8卷第6期页码：62-71
纸质出版日期： 2024-12-18 ，
DOI：10.47297/wspeiWSP2516-253510.20240806
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(2024). Study on the Optimization of Internal Audit Functions Based on Internal Control. 创业与创新（英文版）, 8(6), 62-71.

CHAOHONG YU. (2024). Study on the Optimization of Internal Audit Functions Based on Internal Control. Entrepreneurship and Innovation, 8(6), 62-71..
(2024). Study on the Optimization of Internal Audit Functions Based on Internal Control. 创业与创新（英文版）, 8(6), 62-71. DOI： 10.47297/wspeiWSP2516-253510.20240806.

CHAOHONG YU. (2024). Study on the Optimization of Internal Audit Functions Based on Internal Control. Entrepreneurship and Innovation, 8(6), 62-71.. DOI： 10.47297/wspeiWSP2516-253510.20240806.

摘要

Abstract

This article delves into optimizing enterprise internal audit function based on internal control. It finds internal audit and control are closely related. The latter is the foundation. The former examines and optimizes. They jointly enhance risk management. However

audit faces challenges. Hence

enterprises should expand scope

strengthen independence

innovate methods and improve personnel quality

offering theoretical and practical guidance.

关键词

Keywords

Internal ControlEnterprise ManagementInternal AuditFunction OptimizationRisk Management and Control

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