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| 内部审计面临的新问题及出路 | |
| 引用本文： | 路冬玲. 内部审计面临的新问题及出路[J]. 山西经济管理干部学院学报, 2005, 13(4): 65-66 |
| 作者姓名： | 路冬玲 |
| 作者单位： | 太原城市职业技术学院,山西,太原,030024 |
| 摘 要： | 当前，我国建立社会主义市场经济体制，实行现代企业制度。在这种条件下，怎样摆正内部审计的位置和充分发挥内部审计的作用，则是需要解决的一个理论问题和实践问题。本文就目前我国内部审计的现状及完善措施提出一些看法。 |
| 关 键 词： | 内部审计 现代企业制度 |
| 文章编号： | 1008-9101（2005）04-0065-02 |
| 收稿时间： | 2005-09-12 |
| 修稿时间： | 2005-09-12 |
The Improvement of Inside System and The Enhancement of Enterprise Efficiency |
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| LU Dong-ling. The Improvement of Inside System and The Enhancement of Enterprise Efficiency[J]. Journal of Shanxi Institute of Economic Management, 2005, 13(4): 65-66 | |
| Authors: | LU Dong-ling |
| Abstract: | Currently,China is building socialist market economy and carrying out modern enterprise system.Under this situation,it's a problem that needs solving in theory as well as in practice now to fix on the position of inside audit and bring it into full play.Focusing on the present situation of inside audit and the improvement measures,the article brings forward some views concerned. |
| Keywords: | Inside Audit Modem Enterprise System |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ | |