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民营企业内部审计研究与分析
引用本文:杨驰,刘礼波.民营企业内部审计研究与分析[J].财会通讯,2007(11).
作者姓名:杨驰  刘礼波
作者单位:四川大学工商管理学院/后勤集团 四川大学工商管理学院/后勤集团 四川成都 四川成都
摘    要:民营经济已经成为我国国民经济的重要组成部分,民营经济发展为我国经济带来了新的活力,但民营经济存在着很多不完善的地方,内部审计就是其中之一。本文从分析建立和完善民营企业的动因开始,从多角度探讨了民营企业内部审计存在的问题,并提出完善措施,以期为改进民营企业内部审计提供参考。

关 键 词:大中型民营企业  内部审计  动因  存在问题  完善措施

Research and Analysis of Internal Auditing in Private Enterprises
Yang Chi Song Libo.Research and Analysis of Internal Auditing in Private Enterprises[J].Communication of Finance and Accounting,2007(11).
Authors:Yang Chi Song Libo
Abstract:Private economy has been an important part of the national economy of China. ,the flourished development of private economy infused new vigor into the national economy. However, there are still some flaws in the private economy, and one of them is the internal auditing. This paper starts with analyzing the causes of founding and perfecting the private enterprises, discusses every aspect of the relative problems of internal auditing in the private enterprises, and suggests some perfect measures in order to perfect the internal auditing of private enterprises.pertinently,for the sake of introducing some new trains of thoughts of improving the internal auditing in the private enterpises.
Keywords:The private enterprises Internal auditing Causes Relative problems Perfect measures
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