基于IMPACT有效沟通模型的内部审计沟通关键因素研究

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A Study on Key Factors of Effective Communication in Internal Auditing Based on the IMPACT Effective Communication Model
ZhuangHuichao
(Audit Department, Inner Mongolia Normal University,Hohhot O10000)
Abstract:Communicationinauditing playsacrucialroleinintemalaudit workanditis of significant importance forenhancing audit quality and standards.However,in practice,internalauditing often faces numerous communication barriers. Based on thetheoreticalframeworkoftheIMPACTefectivecommunication model,this paper exploreshowkeyfactors such as audieceanalyismediaselectioncomunicationplaning,seekingcollborationcontentesignandeffectienesestingcanoptimizetheimplementationstepsofinternalauditcommunicationandimprovetheoverallefectivenessof intenal audit work.
Key words: Audit Communication; Internal Audit ; IMPACT Effective Communication Model
内部审计是由组织内部的审计机构和审计人员进行的一种独立、客观的活动,旨在评估和改进组织的风险管理、内部控制和治理流程,以帮助组织实现目标。(剩余4560字)