What are the main internal audits of high-tech enterprises?

Internal audit pays more attention to the company's internal management, risk control ability and internal governance. Such as internal procurement process, production process and sales process, as well as the audit of functional departments, such as performance management, financial management and logistics management of personnel departments.

InternalAudit is the abbreviation of internal audit, and Sawyer, the father of internal audit, defines internal audit as:

Independently evaluate all kinds of business and control in the organization to determine whether to follow the recognized policies and procedures, whether to comply with laws and standards, whether to use resources effectively and economically, and whether to achieve organizational goals.

Summary of knowledge points in CPA exam chapters, I wish you easy evidence collection.

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