| 关于内部审计的分析与研究 |
| |
| 引用本文： | 张俊霞. 关于内部审计的分析与研究[J]. 财会通讯, 2006, 0(6) |
| |
| 作者姓名： | 张俊霞 |
| |
| 作者单位： | 郑州航空工业管理学院 河南郑州451450 |
| |
| 摘 要： | 本文就我国企事业单位内部审计现状,从内部审计认识、内部审计建设、内部审计人员等方面进行了分析,揭示了其存在的主要问题。并对重新认识内部审计、准确定位、挖掘内部潜力等提出了相应的建议。
|
| 关 键 词： | 内部审计 财务审计 信息技术 监督 |
Analysis and study on the Enterprise Internal audit |
| |
| Zhang Junxia. Analysis and study on the Enterprise Internal audit[J]. Communication of Finance and Accounting, 2006, 0(6) |
| |
| Authors: | Zhang Junxia |
| |
| Abstract: | The paper introduces the current situation of the internal audit, analyses to find the problem in the enterprise internal audit on the knowing, the building and auditor of the internal audit. It makes suggestion for the enterprise to reconsider the internal audit, to align the internal audit correctly and to exploit its potentialities. |
| |
| Keywords: | Internal audit Financial audit Information technology Supervise |
| 本文献已被 CNKI 等数据库收录！ |
|
