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| 内部审计如何面对审计公告 | |
| 引用本文： | 屈华清. 内部审计如何面对审计公告[J]. 铜业工程, 2007, 0(4): 94-97 |
| 作者姓名： | 屈华清 |
| 作者单位： | 江西铜业集团公司永平铜矿,江西,铅山,334506 |
| 摘 要： | 基于国家审计署推行审计结果公告制度后,对社会公众思想观念产生了广泛影响,就我国内部审计报告报送制度的现状、推行内部审计结果公告制度对企业的促进作用、面对的困难及应采取的对策等4个方面进行探讨。 |
| 关 键 词： | 内部审计 结果公告 |
| 文章编号： | 1009-3842(2007)04-0094-03 |
| 修稿时间： | 2007-07-18 |
How does Internal Audit face to Auditing Bulletin |
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| QU Hua-qing. How does Internal Audit face to Auditing Bulletin[J]. Copper Engineering, 2007, 0(4): 94-97 | |
| Authors: | QU Hua-qing |
| Abstract: | Based on the rules of audit result bulletin which is carried by National Audit Office of PRC,together with the influence to the public concept,the status of internal audit reporting system in our country and accelerative effect of internal audit result bulletin to enterprise,difficulties and measures are all discussed in this article. |
| Keywords: | internal audit result bulletin |
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