Question

请帮忙翻译论文摘要，不要是网上在线翻译，请英语高手帮忙，谢谢！急

【论文摘要】内部审计是在一个单位内部对各种经营活动与控制系统所进行的独立评价，它由独立于被审部门的内部审计机构或内部审计人员来完成，是为了检查单位内部各项既定的政策、程序是否贯彻、建立的标准是否遵循、资源的利用是否合理有效以及企业的目标是否达到。内部控制制度就是指单位为了保证业务活动的有序进行、确保资产的安全完整、防止欺诈和舞弊行为、实现经营管理目标等而制定和实施的一系列具有控制职能的方法、措施和程序。如何强化企业内部审计的职能作用，加强企业内部控制和风险防范已成为当前社会和企业普遍关注的热点问题。自1983年内部审计制度建立以来，我国内部审计有了长足的发展，但在很多方面仍然存在一些问题。
关键词： 内部审计 内审人员 问题

Answer 1

[ Abstract ] internal auditing is an unit to various internal management and control system carried out by the independent evaluation, it is independent of the auditee internal audit body or internal audit staff to complete, in order to check unit internal policy, whether the program carry out, establish standard is followed, resources the use of reasonable and effective or not and corporate objectives. Internal control system is to ensure that business in an orderly manner, to ensure the security and integrity of assets, prevent fraud and fraud, achieve management goal and the development and implementation of a series of control function methods, measures and procedures. How to strengthen internal audit function, strengthen internal control and risk prevention has become the current social and enterprise of the hot issues of common concern. Since 1983 since the establishment of the internal audit system, the internal audit of our country has made great progress, but some problems still exist in many aspects.

Key words: internal audit internal audit personnel

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