摘要
随着国有企业的现代化改革不断深入,内部审计在企业管理和发展中的作用愈发重要。通过对内部审计成果的有效运用,企业能够提升管理效率、优化资源配置、提升决策水平并防范经营风险。然而,在实务中,许多国有企业在审计成果的应用过程中面临一定难点,如高层管理者对审计建议的忽视、缺乏有效的机制、审计人员能力不足等问题。文章通过对这些难点的分析,提出了一系列强化审计成果运用的策略。旨在强化国有企业内部审计成果运用、深化审计成果潜力,推动国有企业的高效运营与可持续发展。
With the continuous deepening of modernization reform in state-owned enterprises,the role of internal audit in enterprise management and development has become increasingly important.By effectively utilizing the results of internal audits,enterprises can improve management efficiency,optimize resource allocation,enhance decision-making capabilities,and prevent operational risks.However,in practice,many state-owned enterprises face certain difficulties in the application of audit results,such as the neglect of audit recommendations by senior managers,the lack of effective mechanisms,and the insufficient ability of auditors.This article proposes a series of strategies to strengthen the application of audit results through the analysis of these difficulties.Aim to strengthen the application of internal audit results in state-owned enterprises,deepen the potential of audit results,and promote the efficient operation and sustainable development of state-owned enterprises.
作者
薛婷
Xue Ting(Guangdong Shunde Holding Group Co.,Ltd.,Foshan,Guangdong,528300)
出处
《市场周刊》
2025年第6期61-64,共4页
Market Weekly
关键词
国有企业
内部审计
成果运用
强化策略
state-owned enterprises
internal audit
application of achievements
strengthening strategy
