Such doing, to audit staff, can arouse the enthusiasm of audit staff, the evaluation; that makes just and sound to leading the economic responsibility inside cadre lieutenancy from will be look by audit unit, check easily problem, facilitating investigation is analysed, fulfil responsibility in time, make leave one's post person hand in clearly, inductee is received so that be clear that; looks from branch of constituent human affairs, can produce beforehand feedback effect, receive audit report beforehand, facilitating understanding arrives true condition of the cadre, provide referenced basis to appropriate appoint cadre.

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How to improve the built-in control system that the contemporary business administered below the mechanism , the writer thinks :Built-in control theory research ought to be strengthened ,Establishes to amplify the standardized setup of built-in control ; Fix up once more our country board of directors authority setup ,Introduce from elsewhere independent director's system ,Improving law of corporation man administers the composition ;Strengthening the business crisis administer consciousness ,Establish the business hazard control system ;The implementation with artificially originally the human resource administers the tactics ;Strengthen the independence that the inside audited ,Establish together with the audit pattern of inside that the contemporary business system is adaptable each other ,Business built-in control effect and effectiveness are lifted .

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The effective Inside Control-inside audit is the important part of the corporation fathering.

有效的內(nèi)部控制毛片无限看，包括內(nèi)部審計(jì)是合理的公司治理的重要部分。