| 论内部审计的质量控制 |
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| 引用本文： | 吴萍.论内部审计的质量控制[J].价值工程,2014(32):156-157. |
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| 作者姓名： | 吴萍 |
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| 作者单位： | 安徽清合会计师事务所,合肥,230000 |
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| 摘 要： | 审计质量是审计的生命线。加强内部审计质量控制对于维护财经纪律、防范财务风险、保证审计工作效果有着十分重要的意义。本文从内部审计的发展现状、内部审计质量控制的重要性方面入手,提出了强化内部审计质量控制的途径和措施。
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| 关 键 词： | 内部审计 质量控制 重要性 途径措施 |
On Quality Control of Internal Audit |
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| WU Ping.On Quality Control of Internal Audit[J].Value Engineering,2014(32):156-157. |
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| Authors: | WU Ping |
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| Institution: | WU Ping ( Anhui Qinghe Accounting Firm, Hefei 230000, China ) |
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| Abstract: | Audit quality is the lifeline of audit. To strengthen the internal audit quality control is of great significance for maintaining fiscal discipline, guarding against financial risks and ensuring audit work effect. Starting from the current development of internal audit and importance of internal audit quality control, this article puts forward the ways and measures to strengthen internal audit quality control. |
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| Keywords: | internal audit quality control importance measure |
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