內部審計是實現內部控制有效運行的關鍵要素健全有效的內部控制制度是完善公

內部審計是實現內部控制有效運行的關鍵要素
健全有效的內部控制制度是完善公司治理的重要保障。組織內部控制的目標是確保運營的效率和效果，內部審計作為內部控制中不可或缺的重要組成部分，能夠對內部控制系統有效性進行評價，敏銳地發現內部控制的薄弱環節，能更準確地提出意見和建議，完善內部控制制度，保證會計信息的真實可靠，保證公司資產的安全與完整。

結果 (英文) 1:

Internal audit is a key to achieving the effective operation of the internal controlSound and effective internal control system is an important guarantee for improving corporate governance. Internal control objective is to ensure the efficiency and effectiveness of operations, internal audit as an important component of internal control, to evaluate the effectiveness of internal control systems, acutely aware of weaknesses in internal control, comments and suggestions are more accurate and perfect internal control system to ensure the authenticity and reliability of the accounting information to ensure the security and integrity of the assets of the company.

結果 (英文) 2:

Internal audit is a key element of the effective operation of internal control of
sound and effective internal control system is an important guarantee for improving corporate governance. Internal organizational control goal is to ensure the efficiency and effectiveness of operations, internal audit as an important part of internal control indispensable, it is possible to evaluate the effectiveness of internal control systems, keen to find weaknesses in internal control, more accurately comments and suggestions, improve the internal control system to ensure true and reliable accounting information to ensure the security and integrity of the company's assets.

結果 (英文) 3:

Internal audit is the key factor to realize the effective operation of internal control. The effective internal control system is an important guarantee for improving corporate governance. The goal of internal control is to ensure the efficiency and effectiveness of operations. Internal audit is an important part of internal control. It can evaluate the effectiveness of internal control system. It can find out the weak link of internal control, improve the internal control system, ensure the safety and integrity of the accounting information.