| 浅谈我国的内部审计定位 |
| |
| 引用本文： | 季宏永. 浅谈我国的内部审计定位[J]. 安徽农业大学学报(社会科学版), 2005, 14(3): 36-37 |
| |
| 作者姓名： | 季宏永 |
| |
| 作者单位： | 合肥燃气集团有限公司,安徽,合肥,230075 |
| |
| 摘 要： | 面对经济全球化的浪潮和审计国际化趋势,内部审计必须准确定位,积极与国际惯例接轨。本文较系统地分析了内部审计的职能和内容,对内部审计独立性及其必要性进行了理论阐述
|
| 关 键 词： | 内部审计 定位 独立性 |
| 文章编号： | 1009-2463(2005)03-0036-02 |
| 修稿时间： | 2005-01-06 |
Superficial Talk about the Orientation of Internal Audit in China |
| |
| JI Hong-yong. Superficial Talk about the Orientation of Internal Audit in China[J]. Journal of Anhui Agricultural University(Philosophy & Social Sciences Edition), 2005, 14(3): 36-37 |
| |
| Authors: | JI Hong-yong |
| |
| Affiliation: | Hefei Gas Group Corporation Limited |
| |
| Abstract: | Under the situation of economy globalization and the tendency of audit internationalization, internal audit must be accurately orientated, and actively joined to international routine so as to reach a better level.This essay fairly systematically analyses the function and content of internal audit, and superficially dissertates the process of the independence of internal audit. |
| |
| Keywords: | internal audit orientation independence |
| 本文献已被 CNKI 万方数据 等数据库收录！ |
| 点击此处可从《安徽农业大学学报(社会科学版)》浏览原始摘要信息 |
|
点击此处可从《安徽农业大学学报(社会科学版)》下载全文 |
