内审的一般步骤5个-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	内审的一般步骤5个
释义	内部审计工作流程一般包括：审计准备、审计实施、审计报告、后续审计和成果运用等五个阶段和内容。【本文关联的相关法律依据】《中华人民共和国审计法》第二条：国家实行审计监督制度。国务院和县级以上地方人民政府设立审计机关。国务院各部门和地方各级人民政府及其各部门的财政收支，国有的金融机构和企业事业组织的财务收支，以及其他依照本法规定应当接受审计的财政收支、财务收支，依照本法规定接受审计监督。审计机关对前款所列财政收支或者财务收支的真实、合法和效益，依法进行审计监督。
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