| 关于我国企业内部审计制度与方法的改革与完善 |
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| 引用本文： | 季晓林.关于我国企业内部审计制度与方法的改革与完善[J].吉林省经济管理干部学院学报,2008,22(6):54-56. |
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| 作者姓名： | 季晓林 |
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| 作者单位： | 利安达会计师事务所有限责任公司,吉林分公司,吉林,长春,130061 |
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| 摘 要： | 管理审计是审计人员对被审计单位经济管理行为进行监督、检查及评价并深入剖析的一种活动。随着我国企业现代制度的建立，必须改革和完善我国企业内部审计制度与方法，加强管理审计，实现从传统审计向管理审计的转换。
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| 关 键 词： | 管理审计 内部审计 改革 |
On the Reform and Improvement of the Internal Audit System and Method in Chinese Enterprises |
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| JI Xiao-lin.On the Reform and Improvement of the Internal Audit System and Method in Chinese Enterprises[J].Journal of Jilin Province Economic Management Cadre College,2008,22(6):54-56. |
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| Authors: | JI Xiao-lin |
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| Institution: | JI Xiao-lin (Jilin Bronch of Liondoxinlong Accounting Firm, Chongchun, Jilin 130061,Chino) |
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| Abstract: | Management audit is the activities to monitor violations of economic management,inspection and evaluation and deep analysis of audited units.With the establishment of China's modern enterprise system,we must reform and improve our internal audit systems and methods to strengthen the management audit,realize the shift from traditionalaudit to management audit |
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| Keywords: | Management audit Internal audit Reform |
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