| 浅议地勘单位改制中的内部审计工作 |
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| 引用本文： | 马占年.浅议地勘单位改制中的内部审计工作[J].中国国土资源经济,2000,13(7):44-46. |
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| 作者姓名： | 马占年 |
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| 作者单位： | 陕西省地质矿产厅 |
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| 摘 要： | 地勘单位实行属地化管理后,进一步加快了企业化的进程,面对这根本性的改革,既为内部审计的深入发展和拓宽工作领域带来了新机遇,同时也赋予内部审计更多的思考、探索和新课题.
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| 关 键 词： | 地勘单位 企业改制 资产重组 结构调整 内部审计 |
| 文章编号： | 1005-5908(2000)07-0044-02 |
| 修稿时间： | 2000年1月5日 |
BRIEF DISCUSSION ON INTERNAL AUDIT IN REFORM OF GEOLOGICAL PROSPECTING UNITS |
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| MA Zhan-nian.BRIEF DISCUSSION ON INTERNAL AUDIT IN REFORM OF GEOLOGICAL PROSPECTING UNITS[J].Natural Resource Economics of China,2000,13(7):44-46. |
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| Authors: | MA Zhan-nian |
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| Institution: | Shan Xi Provincial Bureau of geology and mineral resources |
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| Abstract: | Geological prospecting units further speed up the process of running as enterprise after localized management. The fundamental reform has brought about new opportunity for further development of internal audit and widen in work fields, it also has entrusted to us more thought, probe and new task for internal audit. |
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| Keywords: | geological prospecting units reform of enterprises reorganization of assets structural adjustment internal audit |
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