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我国民营企业内部审计发展的问题与对策
引用本文:田钊平.我国民营企业内部审计发展的问题与对策[J].华东经济管理,2005,19(2):133-135.
作者姓名:田钊平
作者单位:南通纺织职业技术学院,经济贸易系,江苏,南通,226007;南通纺织职业技术学院,经济贸易系,江苏,南通,226007
摘    要:为继续保持民营企业在国民经济中的重要地位,充分发挥内部审计在民营企业中的重要作用显得尤为必要。现阶段我国民营企业内部审计存在着许多问题,应分别从组织模式、业绩考核、法规体系、员工素质等方面采取必要措施加以解决。

关 键 词:民营企业  内部审计  内部审计模式  业绩考核制度
文章编号:1007-5097(2005)02-0133-03
收稿时间:2004/12/10 0:00:00
修稿时间:2004年12月10

Problems and Countermeasures on Development of Privately Managed Enterprises' Inside Audit
TIAN Zhao-ping,QIU Mei-yun.Problems and Countermeasures on Development of Privately Managed Enterprises' Inside Audit[J].East China Economic Management,2005,19(2):133-135.
Authors:TIAN Zhao-ping  QIU Mei-yun
Institution:Economy and Trade Department,Nantong Textile Vocational Technology College,Nantong 226007,China)
Abstract:Fully making the inside audit yield well is so especially necessary to keep the privately managed enterprises' important status in our national economy. On the foundation of making a detailed analysis of the problems of our privately managed enterprises' inside audit, this paper has put forward some countermeasures from such angles as organization model, achievement assessment,regulation system and personnel quality.
Keywords:privately managed enterprises  inside audit  inside audit model  achievement assessment system
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