| 我国企业内部审计存在的问题及对策 |
| |
| 引用本文： | 元丽星.我国企业内部审计存在的问题及对策[J].吉林工程技术师范学院学报,2010,26(8):35-37. |
| |
| 作者姓名： | 元丽星 |
| |
| 作者单位： | 晋城职业技术学院财经系,山西晋城048026 |
| |
| 摘 要： | 内部审计在企业内部发挥着非常重要的作用,然而我国目前企业内部审计存在着许多问题,如何建立健全我国企业内部审计制度成为目前亟待解决的问题。本文分析了我国企业内部审计存在的问题,并相应地提出了解决内部审计问题的对策。
|
| 关 键 词： | 内部审计 职能定位 审计机构 人员素质 |
The Problems and Countermeasures Towards Internal Audit in China's Enterprises |
| |
| YUAN Li-xing.The Problems and Countermeasures Towards Internal Audit in China's Enterprises[J].Journal of Jilin Teachers Institute of Engineering and Technology(Natural Sciences Edition),2010,26(8):35-37. |
| |
| Authors: | YUAN Li-xing |
| |
| Institution: | YUAN Li-xing (Finance Department,Jincheng Institute of Technology,Jincheng Shanxi 048026,China) |
| |
| Abstract: | Internal audit plays an important role in an enterprise,but there are many problems in China＇s enterprise internal audit at present.Therefore,how to perfect the internal audit system for enterprises is an urgent problem to be solved.This article analyzed the existing problems in China＇s enterprise internal audit,and put forward some corresponding countermeasures. |
| |
| Keywords: | internal audit function orientation audit organization personnel quality |
| 本文献已被 维普 万方数据 等数据库收录！ |
|
