本文仅就现代企业制度中的内部审计工作的职责、作用、机构设置以及如何强化审计工作谈一点粗浅的看法。一、内部审计工作在现代企业中的职责内部审计是指企业的专门机构或人员对其内部控制的健全、有效 ,会计及相关信息的真实、合法、完整 ,资产的安全、完整 ,经营绩效以及经 This article only on the modern enterprise system of internal audit responsibilities, roles, institutional settings, and how to strengthen the audit work a little superficial view. I. Responsibility of Internal Auditing in Modern Enterprises Internal auditing refers to the auditing of the soundness and effectiveness of its internal control and the truthfulness, legality and integrity of its accounting and related information, the safety and integrity of its assets, its operating performance and through