| 关于我国企业内部审计绩效的思考 |
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| 引用本文： | 薛野. 关于我国企业内部审计绩效的思考[J]. 河北科技师范学院学报(社会科学版), 2004, 3(2): 87-90 |
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| 作者姓名： | 薛野 |
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| 作者单位： | 南京审计学院审计系 江苏南京210029 |
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| 摘 要： | 企业的平稳发展需要内部审计的支撑 ,目前我国企业内部审计绩效普遍不高是事实。论文从多方面探讨了如何提高企业内部审计绩效 ,以适应企业发展的需要 ,适应入世后政府职能转变的需要
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| 关 键 词： | 内部审计 绩效 国有企业 非国有企业 |
Reflection on Corporation''''s Interior Audit Performance |
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| XUE Ye. Reflection on Corporation''''s Interior Audit Performance[J]. Journal of Hebei Normal UNiversity of Science & Technology :Social Sciences, 2004, 3(2): 87-90 |
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| Authors: | XUE Ye |
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| Abstract: | The stable development of a corporation needs the support of interior audit; it's a fact that interior audit performance of Chinese corporations is not high From various points of view,the article discussed how to improve a corporation's interior audit performance so as to fit the needs of the corporation's development and the changing of government function after entering the WTO |
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| Keywords: | interior audit performance state-owned enterprises non state-owned enterprises |
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