The twenty-first century,along with the build and improve China's socialist market economic system,internal audit of internal control play an increasingly prominent role,so that the current enterprises have based on the study of issues related to the internal auditabove.Internal audit of the article will mainly start from the internal audit role in internal control,and a detailed analysis of the internal audit problems and defects,after which,combined with advanced management experience and knowledge,in accordance with their own needs and characteristics,formulate effective response measures,and strive to give full play to China's internal audit functions.
[Keywords]internal auditinternal controlrole ofdefectseffective measures