| 有效发挥内部审计作用堵塞企业经营漏洞 |
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| 引用本文： | 潘晓明. 有效发挥内部审计作用堵塞企业经营漏洞[J]. 石油化工管理干部学院学报, 2005, 0(4): 57-59 |
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| 作者姓名： | 潘晓明 |
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| 作者单位： | 沧州炼油厂,河北,沧州,061000 |
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| 摘 要： | 内部审计的工作目标是帮助企业规范经营行为、堵塞经营漏洞、提高经济效益增长质量。认识内部审计的重要作用,分析制约国有企业内部审计作用发挥的主要因素,并就内部审计如何与企业经营管理有机结合加以阐述,对相关问题提出解决办法。
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| 关 键 词： | 内部审计 制约 因素 作用 |
| 修稿时间： | 2005-04-19 |
Bring Internal Auditing into Full Play and Plug Hole in Business |
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| Pan Xiaoming. Bring Internal Auditing into Full Play and Plug Hole in Business[J]. JOurnal of Sinopec Management Institute, 2005, 0(4): 57-59 |
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| Authors: | Pan Xiaoming |
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| Abstract: | Purpose of internal auditing is to help enterprise standardize operation,plug hole in operation,increase be- nefit and improve quality.To realize importance of auditing,analyzed main factors which limit auditing in state-owned enterprise,illustrated how to combine auditing with operation in enterprise,presented solutions to related problems. |
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| Keywords: | internal auditing limit factor function |
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