| 关于电力企业集团内部审计管理模式的探讨 |
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| 引用本文： | 夏李君,文素华. 关于电力企业集团内部审计管理模式的探讨[J]. 电力技术经济, 2005, 17(4): 25-28,35 |
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| 作者姓名： | 夏李君 文素华 |
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| 作者单位： | 1. 长沙理工大学管理学院,湖南,长沙,410077
2. 湖南省电力公司,湖南,长沙,410007 |
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| 摘 要： | 围绕着如何建立与完善电力企业集团内部审计管理模式这一中心议题展开探讨,从电力企业集团内部审计的管理现状出发,通过不同的视角对该现状进行评析,得出电力企业集团内部审计应建立起双重领导管理模式的结论,并初步勾勒出集团整体的内部审计组织体系框架图.
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| 关 键 词： | 电力企业 内部审计 管理模式 |
| 文章编号： | 1008-1682(2005)04-0025-04 |
| 修稿时间： | 2005-06-02 |
Study on Management Model of Internal Auditing for Power Corporaion Group |
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| XIA Li-jun,WEN Su-hua. Study on Management Model of Internal Auditing for Power Corporaion Group[J]. Electric Power Technologic Economics, 2005, 17(4): 25-28,35 |
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| Authors: | XIA Li-jun WEN Su-hua |
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| Abstract: | this paper discusses around a core question of how to build and to consummate management model of internal auditing for power utilities.Through its evaluation and analysis on exiting status of internal auditing management of power corporation group,it is concluded that a dual leading and reporting model for internal auditing is necessary.The paper also provides a preliminary organization framework diagram of internal auditing for power corporation group. |
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| Keywords: | power business internal auditing management model |
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