| 试论公司内部审计的运作模式 |
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| 引用本文： | 马娅.试论公司内部审计的运作模式[J].价值工程,2012,31(1):129-130. |
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| 作者姓名： | 马娅 |
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| 作者单位： | 吉林大学莱姆顿学院,长春,130012 |
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| 摘 要： | 内部审计在公司的日常运作中,越来越发挥出显著作用。本文系统地分析了内部审计的发展历程、内部审计的目的和建立内部审计体系的操作要点。
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| 关 键 词： | 审计 内部审计 审计体系 过程控制 |
Discussion of Operational Model on Internal Auditing of Corporation |
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| Ma Ya.Discussion of Operational Model on Internal Auditing of Corporation[J].Value Engineering,2012,31(1):129-130. |
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| Authors: | Ma Ya |
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| Institution: | Ma Ya(Jilin University-Lambton College,Changchun 130012,China) |
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| Abstract: | Internal auditing is playing an increasingly important role in daily operation of corporation.The development course,purpose and system outline of internal auditing were analyzed systemically in this paper. |
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| Keywords: | auditing internal auditing auditing system process control |
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