| 强化企事业单位内部审计的研究 |
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| 引用本文： | 杨应杰. 强化企事业单位内部审计的研究[J]. 世界标准化与质量管理, 2007, 0(7): 38-41 |
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| 作者姓名： | 杨应杰 |
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| 作者单位： | 河南农业职业学院,451450 |
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| 摘 要： | 随着企事业单位管理的需要,内部审计显得越来越重要。本文通过阐述我国企业内部审计中存在的问题,从内部审计认识、内部审计建设、内部审计人员三个方面进行分析,从中找出对策。
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| 关 键 词： | 内部审计 财务审计 职能 |
Research on Enhancement of Internal Audit in Enterprises and Institutions |
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| Yang Yingjie. Research on Enhancement of Internal Audit in Enterprises and Institutions[J]. World Standardization & Quality Management, 2007, 0(7): 38-41 |
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| Authors: | Yang Yingjie |
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| Affiliation: | Yang Yingjie |
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| Abstract: | Along with the management needs of enterprises and institutions,the internal audit appears more and more important. By expounding the present audit problems in our country's enterprises,this article analyzes internal audit recognization,internal audit construction,internal audit personnel for some countermeasures. |
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| Keywords: | internal audit financial affairs audit function |
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