| 强化金融会计内部审计的对策思考 |
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| 引用本文： | 叶陈毅,陈爱英,郭兰英.强化金融会计内部审计的对策思考[J].石家庄经济学院学报,2008,31(2):54-56. |
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| 作者姓名： | 叶陈毅 陈爱英 郭兰英 |
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| 作者单位： | 1. 石家庄经济学院,会计学院,河北,石家庄,050031
2. 广东金融学院,科研处,广东,广州,510521 |
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| 基金项目： | 国家自然科学基金
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河北省科技厅软科学项目 |
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| 摘 要： | 在改革大潮的推动下，我国金融业迎来新的机遇，同时面临更激烈的竞争，业务风险进一步加剧。为规避风险、提升业绩，加强金融会计内部审计成为当务之急。从内部审计的角度去观察金融企业的现状，分析问题根源并提出一些相关对策建议，以改善金融企业的经营状况。
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| 关 键 词： | 金融会计 内部审计 现状 因素 建议 |
| 文章编号： | 1007-6875(2008)02-0054-03 |
| 修稿时间： | 2006年1月20日 |
The Countermeasures on Strengthening the Internal Auditing for Finance Accounting |
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| YE Chen-yi,CHEN Ai-ying,GUO Lan-ying.The Countermeasures on Strengthening the Internal Auditing for Finance Accounting[J].Journal of Shijiazhuang University of Economics,2008,31(2):54-56. |
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| Authors: | YE Chen-yi CHEN Ai-ying GUO Lan-ying |
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| Institution: | YE Chen-yi1,CHEN Ai-ying2,GUO Lan-ying1(1.Shijiazhuang University of Economics,Shijiazhuang,Hebei 050031,2.Guangdong University of Finance,Guangzhou,Guangdong 510521) |
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| Abstract: | Promoted by the reform,the financial industry in China faces with both new opportunity and fiercer fighting unexpectedly.At the same time it has strengthened the risk of financial transaction.In order to evade risk and promote achievement,to enhance the internal audit is a necessary responsibility for financial accounting.Viewing from internal audit,this study investigates the current situation of financial enterprises,analyzes the reasons of relative problems.Some proposals are put forward for improving th... |
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| Keywords: | finance accounting internal auditing current situation factors proposal |
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