论企业内部审计的风险控制

随着经济的发展、体制的改革，企业内部审计越来越凸显其重要性。企业内部审计对于规范企业会计信息、促进行业发展、提高经济效益都有着重要的作用。本文以企业内部审计及其风险为研究对象，就这个问题进行了探讨和分析。本文研究主要遵循理论联系实际的原则，沿着提出问题、分析问题和解决问题的路径，以内部审计为核心，进行问题的研究分析。本文以理论基础为依据，联系我国内部审计实际，总综合相关数据分析，对我国内部审计能力不足的状况进行综合分析，并在此基础上，提出具有一定可行性的建议，以期对我国内部审计局面的改善有所帮助。

关键词： 风险控制的内部审计；风险控制的内部因素；风险控制的外部因素

On risk control of enterprise internal audit
Abstract: with the reform and the development of economy, system, internal audit is becoming more and more importance. The enterprise internal audit is important for standardization of enterprise accounting information, promote the development of the industry, to improve the economic benefit. Based on the internal audit and risk as the research object, discussed and analyzed the problem. This paper follows the principle of integrating theory with practice, along to ask questions, analyze and solve problems in the path, the internal audit is the core problem, research and analysis. Based on the theoretical foundation, contact the internal audit practice in China, comprehensive data analysis, a comprehensive analysis of China's internal audit capacity shortage situation, and on this basis, put forward to have the certain suggestions to our country, to improve the internal audit situation help.

Key words: Internal audit risk control risk control; internal factors; external factors, risk control

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