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试论企业内部审计存在问题及对策
引用本文:黄治林. 试论企业内部审计存在问题及对策[J]. 经济研究导刊, 2010, 0(33): 79-81
作者姓名:黄治林
作者单位:安徽审计职业学院,合肥,230601
摘    要:内部审计作为现代企业管理体系中的重要组成部分,作用正在逐步扩大,成为企业进行有效控制和监督的重要方式。然而,目前中国企业内部审计仍然存在一系列的问题,如审计的独立性差、内审人员素质偏低等。正确认识和发挥企业内部审计的作用,解决现代企业内部审计中存在的问题,对当前企业加强管理及提高经济效益具有重要意义。

关 键 词:内部审计  企业  措施

Talking About the Internal Auditing Problems and Solutions
HUANG Zhi-lin. Talking About the Internal Auditing Problems and Solutions[J]. Economic Research Guide, 2010, 0(33): 79-81
Authors:HUANG Zhi-lin
Affiliation:HUANG Zhi-lin(Anhui Auditing Vocational College,Hefei 230601,China)
Abstract:Internal audit as a modern enterprise management system an important component of the role is expanding into enterprises to effectively control and supervision of important ways.However,there still exist in China a series of internal audit issues,such as the independence of the audit difference,such as low quality auditor.Correctly understand and play the role of internal audit,internal audit in the modern enterprise to solve the problems of the current enterprises to strengthen management and improve economic efficiency is important.
Keywords:internal audit  enterprise  solutions
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