| 适应企业发展加强内部审计 |
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| 引用本文： | 刘永艳,刘琳.适应企业发展加强内部审计[J].青岛农业大学学报(社会科学版),2003,15(1):61-62. |
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| 作者姓名： | 刘永艳 刘琳 |
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| 作者单位： | 1. 莱阳农学院,山东莱阳,265200
2. 莱阳市财政局,山东莱阳,265200 |
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| 摘 要： | 内部审计在现代企业管理中发挥着越来越重要的作用。随着现代企业制度的建立,内部审计工作也要适应现代企业发展需要,实现制度化、规范化,为此,必须拓宽内部审计的实施领域;建立健全内部审计机构;提高内部审计人员素质;转变内部审计工作手段。
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| 关 键 词： | 内部制度 审计 管理审计 对策 |
| 文章编号： | 1008-7141(2003)01-0061-02 |
| 修稿时间： | 2002年10月9日 |
Adapt to enterprise development,Strengthen internal audit |
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| Liu Yongyan,Liu Lin.Adapt to enterprise development,Strengthen internal audit[J].Journal of Laiyang Agricultural College(Social Science Edition),2003,15(1):61-62. |
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| Authors: | Liu Yongyan Liu Lin |
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| Abstract: | Internal audit is playing a more and more essential role in mordern business management. With the establishment of modern business system, internal audit should as well adapt to the development of modern enterprises, and bring about it' s systematization and standardization. For this purpose, enterprises must widen the fields of implementing internal audit, establish and perfect it s structure, improve auditorial quality and change it s working methods. |
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| Keywords: | internal system audit management audit countermeasure |
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