This paper describes the role, purpose and scope of the audit system of internal control, a system of internal control audit procedures and methods to explore the costs and benefits of the internal control audit system, internal control audit work better and sound direction. developments.

This paper describes a system of internal control audit role, purpose and scope of analysis of the internal control audit procedures and methods of the system, to explore the internal control audit costs and benefits of the system, so that the internal control audit work to better and more healthy.

This article elaborated the internal control auditing system function, the goal and the scope, have analyzed the internal control auditing system procedure and the method, has discussed the internal control auditing system cost and the benefit question, causes the internal control audit work develop

This article expounded the role, purpose and scope of the audit of internal control systems, procedures and methods of analysis of the internal control audit system, exploring the costs and benefits of an internal control audit system problems, so that the internal audit work to better control and s

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