通過以上理論研究和實際案例分析，可以得出以下結論：公司治理與內部審計之

通過以上理論研究和實際案例分析，可以得出以下結論：公司治理與內部審計之間基於共同的組織目標和共同的基礎理論而存在著內在的和必然的聯系，內部審計工作的功能從來沒停止過，內部審計體系的構建和有效運行必須依托公司治理這個制度環境，公司治理也離不開內部審計這一監督評價機制，兩者相輔相成、相互促進，具有不可分割的相關性。並且在內審的職能，目的及方法上都能產生巨大的進步。從檢查職能到建設職能，從帳簿審核至電腦審核，從查出錯誤，糾正錯誤，找出弊處，從而減低公司風險，都提升內部審計的效率，加強了內部的力度及提高了公司抗風險的能力。
隨著全球經濟體系的變化及改變，公司的擴展，合併，收購及聯盟等全球性的戰略部署經己展開，將導致各式各樣，不同的結構性的變化，如產權的複雜化，資源的重覆等問題。
作為公司醫生的內部審計，將會進一步提高審計的理念和技巧，向著全球性的方向發展，以配合，維護公司的長遠利益，使公司能健康的成長。

結果 (英文) 1:

Through above theory research and actual case analysis, can obtained following conclusion: company governance and internal audit Zhijian based on common of organization target and common of theory and exists with inner of and must of contact, internal audit work of function has never didn't stop had, internal audit system of building and effective run must relies on company governance this system environment, company governance also without internal audit this a supervision evaluation mechanism, both complement each other, and mutual promote, has integral of correlation. And internal audit functions, purposes and methods can make a huge improvement. Building functions from the inspection function, from the books of audit to audit the computer, detect errors, to correct errors, identify shortcomings, so as to reduce the risk and enhance the efficiency of the internal audit, strengthen the internal strength and improve the company's ability to resist risks.Along with the changes in the global economy and changing, company expansion, mergers, acquisitions and alliances, such as global strategic deployment has been launched will result in a wide range of different structural changes, such as property complex, the duplication of resources and so on.Internal audit as the company doctor, will further improve the audit concepts and techniques and toward the global direction to meet, to protect the company's long-term interests, so that they can grow up healthy.

結果 (英文) 2:

Through the above theoretical research and practical case studies, the following conclusions can be drawn: between corporate governance and internal audit of the organization based on common goals and common basic theory and there is an intrinsic and necessary link, the function of internal audit work never stops too, internal audit system construction and effective operation of the system must rely on corporate governance environment, corporate governance is also inseparable from the supervision and evaluation of internal audit mechanisms, both complementary and mutually reinforcing, indivisible correlation. And in terms of functions, purpose and method of internal audit can generate tremendous progress. From inspection functions to the building functions, from books to computer audit review, from isolated error, correct the error, to identify disadvantages, thereby reducing the company's risk, both to enhance the efficiency of the internal audit, internal efforts to strengthen and improve the company's anti-risk Ability.
With the change, and changes in the global economic system, the company's expansion, mergers, acquisitions and alliances, and other global strategic plan has been launched, it will lead to a variety of different structural changes, such as property complex, resource repeat of other issues.
As a doctor of internal audit firm, will further enhance the concepts and skills audit direction toward global development, in order to meet and maintain the long-term interests of the company so that the company can grow up healthy.

結果 (英文) 3:

Through the above theoretical research and practical case analysis, we can draw the following conclusions: the corporate governance and internal audit based on common organizational goals and common basic theory and the inevitable link, the internal audit function has never stopped, the internal audit system construction and effective operation must rely on the system of corporate governance, corporate governance is also inseparable from the supervision and evaluation mechanism, the two complement each other, mutual promotion, has an inseparable relationship. And in internal audit function, purpose and method can produce great progress. From the inspection function to the construction function,From the books to audit computer audit, correct mistakes, to find out from the detected errors, disadvantages, so as to reduce the risk of the company, to enhance the efficiency of internal audit, strengthen the internal strength and improve the company's ability to resist risks.
with changes and changes in the global economic system, the company's expansion, merger, acquisition and strategic alliance global deployment have been launched, will lead to every kind of different, structural changes, such as complicated property, repeated problems such as resources. As the internal audit of the company doctor, it will further improve the concept and skills of audit, and to develop in the direction of the global development,Safeguard the long-term interests of the company, so that the company can grow healthy.