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林业企业内部审计工作存在的问题与对策
引用本文:邵晶.林业企业内部审计工作存在的问题与对策[J].中国林业企业,2013(5):58-60.
作者姓名:邵晶
作者单位:吉林省泉阳林业局,吉林抚松134506
摘    要:随着全球经济一体化的发展和林业企业经济的发展壮大,内部审计工作在企业中发挥着越来越重要的作用。在新环境、新机遇、新挑战面前,林业企业内部审计工作要改革创新,拓宽思路,明确定位,完善内控体系,当好“管理参谋”,才能“强身健体”,确保林业企业经济运行有序、健康发展,提高企业经济效益。

关 键 词:林业企业  内部审计  内控制度

Problems and Countermeasures of Internal Audit Work of the Forestry Enterprise
SHAO Jing.Problems and Countermeasures of Internal Audit Work of the Forestry Enterprise[J].China Forestry Business,2013(5):58-60.
Authors:SHAO Jing
Institution:SHAO Jing (Quanyang Forestry Bureau, Fusong Jilin 134505, China)
Abstract:With the development of the integration of world economy, and the economics of forestry enterprises development and growth, internal audit work of the enterprise is playing an increasingly important role. To face the new environment, new opportunities and new challenges, the forestry enterprise internal audit work needs to reform and innovation, broaden the idea, clear positioning, improve and perfect the internal control system, to be a good "Management staff" in order to "Keep fit", ensure the economic operation of forestry enterprises have order, sound development, and improve the economic efficiency of enterprises.
Keywords:forestry enterprises  internal audit  internal control system
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