| 企业内部审计的作用、存在的问题及对策 |
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| 引用本文： | 黄文武.企业内部审计的作用、存在的问题及对策[J].广西财经学院学报,2007,20(5):62-64. |
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| 作者姓名： | 黄文武 |
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| 作者单位： | 中央财经大学,会计学院,北京,100081 |
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| 摘 要： | 本文阐述了内部审计在企业管理中的作用、存在的问题,并就加强和发挥企业内部审计作用提出几点对策.
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| 关 键 词： | 内部审计 内部控制 风险管理 |
| 文章编号： | 1673-5609（2007）05-0062-03 |
| 修稿时间： | 2007-01-26 |
On Internal Audit Functions,Existing Problems and Countermeasures of Enterprises |
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| HUANG Wen-wu.On Internal Audit Functions,Existing Problems and Countermeasures of Enterprises[J].JOURNAL OF GUANGXI UNIVERSITY OF FINANCE AND ECONOMICS,2007,20(5):62-64. |
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| Authors: | HUANG Wen-wu |
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| Institution: | School of Accountancy, Central University of Finance and Economics, Beijing 100081, China |
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| Abstract: | This article set forth internal audit functions and problems in enterprise management, then brought forward several countermeasures with regard to reinforcing and bringing the enterprise internal audit into play. |
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| Keywords: | internal audit internal control risk management |
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