本科论文山东交通学院毕业设计（论文）诚信声明本人郑重声明：所呈交的本科毕业设计（论文）是本人在指导老师的指导下，进行研究工作所取得的成果，成果不存在知识产权争议。除文中已经注明引用的内容外，本论文不含任何其他个人或集体已经发表或撰写过的作品成果。对本文的研究做出重要贡献的个人和集体在文中均作了明确的说明并表示了谢意。本人完全意识到本声明的法律结果由本人承担。毕业设计（论文）作者签名：游继超2020年4月6日本科论文摘要在中国市场经济蓬勃发展的背景下，企业之间的竞争日益白热化，这在很大程度上为企业内部改革向深化方向提供了动力。在信息时代持续发展和审计技术需要改进的背景下，企业也越来越重视内部审计的建设，人们从建立健全的内部审计组织，建立健全和高质量的内部控制机制，改变不重视内部审计的传统观念，培训内部审计师等方面入手。充分发挥内部审计的作用，将内部审计转变为企业的“免疫体系”，找出企业经营管理中的缺陷，促进企业提高治理效果。科学的内部审计机构和高水平的内部审计质量控制机制，能提高内部审计质量，让公司的绩效得到客观公正的评价，让公司内部审计发挥重要作用，推动公司发展。关键字：内部审计，公司治理，对策研究本科论文AbstractIn the context of the strong development of the Chinese market economy,competition among companies is increasing,mainly leading to a deepening of internal corporate reforms.With the continued development of the information age and the need to improve auditing technology,companies are paying increasing importance in building internal audits.It begins withthe establishment of a sound internal audit organization,the establishment of a strong and high-level internal control system,modifications to existing concepts that do not pay attention tointernal audits,and training internal auditors.Perform all roles of internal auditing,turn internal audits into the company's "immune system"and discover flaws in the company's operationsand management and improve governance effectiveness by promoting the company.The internal control mechanism for the quality of internal audits and scientific institutions and high-level audits improves the quality of internal audits,allows objective and fair evaluation of the company's performance,and ensures that the company's internal audits play an important role in facilitating the company's development.Key Words:Internal Audit,Corporate governance,Countermeasures