| 浅论内部管理审计 |
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| 引用本文： | 季宏永.浅论内部管理审计[J].合肥工业大学学报(社会科学版),2005,19(4):59-61. |
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| 作者姓名： | 季宏永 |
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| 作者单位： | 合肥燃气集团有限公司,审计室,安徽,合肥,230075 |
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| 摘 要： | 内部管理审计是一种基于受托管理(经营)责任关系的独立、客观的证实行为。文章对内部管理审计的主要内容进行了界定,指出内部管理审计的开展是企业适应内部市场化的需要,它能够为企业的发展提供保证,同时需要有良好的外部环境和高素质的人员作保证。
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| 关 键 词： | 现代企业 内部管理审计 健康发展 |
| 文章编号： | 1008-3634(2005)04-0059-03 |
| 修稿时间： | 2005年4月21日 |
Brief talk about internal management audit |
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| JI Hong-yong.Brief talk about internal management audit[J].Journal of Hefei University of Technology(Social Sciences),2005,19(4):59-61. |
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| Authors: | JI Hong-yong |
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| Abstract: | Internal management audit,based on the duty relationship of commission management,is an independent,objective confirmation behavior. This essay establishes the category of internal management audit,pointing out that corporations need the implementation of internal management which will make corporations adapted for the internal market development and can ensure the development of corporations, but it must have good external circumstances and high-quality people at the same time. |
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| Keywords: | modern corporation internal management audit healthy development |
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