煤炭企业集团内部审计工作探索与实践

随着经济发展和经济环境的变化,企业的审计工作也应顺势而变。通过介绍国内一些煤炭企业集团内部审计的现状,分析了企业内部审计存在的问题,并就煤炭企业内部审计机构如何配备审计人员和审计工作如何开展展开论述。

Discovery and Practices on Internal Auditing Work of Coal Enterprise Group

With an economic development and economic environment variation, a auditing work of a enterprise also should be varied with the situation. With an introduction on internal auditing status of some coal enterprise groups, the paper analyzed the problems existed in the internal auditing of the enterprises and had a state the internal auditing organization of the coal enterprise how to allocate the auditing personnel and how to do the auditing work.