内部会计审计

试论企业内部会计监督与审计监督

A Discussion on Accounting Supervision and Auditing Supervision in Enterprises

为本区教育系统内部提供会计服务、审计。

District-based education system to provide accounting services , audit .

分析认为，高校可通过审计监督、加强学习培训、建立健全内部会计管理制度和审计国资联手等方式完善高校财务管理。

The relative countermeasures are put forward , such as audit supervision , learning and training , establishing and perfecting internal accounting management system , and the joint of audit and national assets management .

剖析原因后提出了解决失真现象的治理手段&建立健全会计监督体系，主要包括单位内部会计监督、社会审计监督和政府部门监督。

After analysis of the reasons put forward to solve the distortion of the instruments of governance - to establish and improve accounting supervision system , including internal accounting supervision , social supervision and audit oversight and government departments .

实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。

In practice improve the internal control environment , set up risk control subsystem , pay attention to internal accounting control and internal audit .