| 内部审计有效参与地勘企业经济活动的思考 |
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| 引用本文： | 薛建玲.内部审计有效参与地勘企业经济活动的思考[J].中国国土资源经济,1999,12(7):41-42,48. |
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| 作者姓名： | 薛建玲 |
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| 作者单位： | 广西地质矿产局 |
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| 摘 要： | 文章论证了企业内部审计是企业自身发展的需要，并就此提出了内部审计的目的，内部审计的实际作用，以及内部审计的改革意识
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| 关 键 词： | 内部审计 地勘企业 经济活动 监督职能 |
REFLECTION ON INTERNAL AUDIT PARTICIPATING ECONOMICAL ACTIVITY OF GEOLOGICAL PROSPECTING ENTERPRISES |
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| XUE Jian,ling.REFLECTION ON INTERNAL AUDIT PARTICIPATING ECONOMICAL ACTIVITY OF GEOLOGICAL PROSPECTING ENTERPRISES[J].Natural Resource Economics of China,1999,12(7):41-42,48. |
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| Authors: | XUE Jian ling |
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| Institution: | Guang Xi Provincial Bureau of Geology and Mineral Resources |
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| Abstract: | The paper proves that internal audit is the demand for self-development of enterprise.Then it puts forward the target ,practical role and reform awareness of internal audit. |
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| Keywords: | internal audit geological prospecting enterprise economical activity supervisor fountion |
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