Facing the drastic market competition, if a company wants to obtain its goal, good inner quality becomes more and more important. As a functional institution of self-audit, self-supervision, self-coordination, it starts late in China, and there are a lot of problems, consequently, it influences its functions. At present, our country’s enterprise inner audit is very weak, especially weak in incomplete self-audit system, not reasonable, poor in carrying out the audit. Being weak in inner audit has already endangered enterprise’s living and development. So strengthening enterprise self-audit. stopping wrong doings are becoming very urgent. This article studies the current enterprise self-audit situations and solutions, analyses the reasons of such being weak, and try to contribute ways to solve them.
Keywords: inner audit, inner control, keep away the risk.
