| 基于“免疫系统”理论的内部审计增值模型研究 |
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| 引用本文： | 韩正民.基于“免疫系统”理论的内部审计增值模型研究[J].价值工程,2014(34):160-161. |
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| 作者姓名： | 韩正民 |
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| 作者单位： | 苏州经贸职业技术学院,苏州,215021 |
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| 摘 要： | 本文在对"免疫系统"作用机理、内部审计"免疫"功能、内部审计增值途径深入研究的基础上,构建起内部审计增值的量化模型。
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| 关 键 词： | 免疫系统 内部审计 审计增值 量化模型 |
On the Internal Audit Value-added Model Based on the Theory of"Immune System" |
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| HAN Zheng-min.On the Internal Audit Value-added Model Based on the Theory of"Immune System"[J].Value Engineering,2014(34):160-161. |
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| Authors: | HAN Zheng-min |
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| Institution: | HAN Zheng-min / Suzhou Institute of Trade ＆ Commerce, Suzhou 215021, China ) |
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| Abstract: | Based on research of the mechanism of ＂immune system＂, the immune function of intemal audit, the value-added ways of the internal audit, this paper builds a quantitative model of the value-added internal audit. |
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| Keywords: | immune system internal audit value-added auditing quantitative model |
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