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民营企业内部审计的完善探析
引用本文:曹琴. 民营企业内部审计的完善探析[J]. 财会通讯, 2005, 0(10)
作者姓名:曹琴
作者单位:西安文理学院 陕西西安710077
摘    要:民营企业作为社会主义市场经济的重要组成部分,对我国经济起着巨大的推动作用,建立健全内部审计制度是民营企业发展壮大的内在要求,本文分析了民营企业内部审计所面临的困难和问题,并提出了解决问题的对策。

关 键 词:民营企业  内部审计  管理对策

Completion analysis auditted inside the enterprise run by the local people
Cao qin. Completion analysis auditted inside the enterprise run by the local people[J]. Communication of Finance and Accounting, 2005, 0(10)
Authors:Cao qin
Abstract:The enterprise run by the local people is regarded as the important component of socialist market economy, playing a enormous push role to the economy of our country, it is an inherent requirement that an enterprise run by the local people develops to set up and amplify the inside audit system. This text has analysed that audits the difficulty and problem faced inside the enterprise run by the local people, have proposed solving the countermeasure of the problem.
Keywords:Enterprise run by the local people Inside auditing Manage Countermeasur
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