| 浅析现代企业制度下我国内部审计制度的完善 |
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| 引用本文： | 江虹. 浅析现代企业制度下我国内部审计制度的完善[J]. 重庆理工大学学报(自然科学版), 2006, 20(1): 47-49 |
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| 作者姓名： | 江虹 |
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| 作者单位： | 江西广播电视大学 南昌330003 |
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| 摘 要： | 随着现代企业制度在我国的逐步建立和全球经济一体化进程的推进,各行各业都在进行积极改革。作为现代企业内部制度的重要组成部分的内部审计制度所面临的形势更为严峻。对我国内部审计制度存在的问题进行了探讨,并针对现状提出一些看法及改进措施。
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| 关 键 词： | 现代企业制度 内部控制 内部审计制度 |
| 文章编号： | 1671-0924（2006）01-0047-03 |
| 收稿时间： | 2005-10-24 |
| 修稿时间： | 2005-10-24 |
Brief Analysis on the Improvement in China''''s Internal Auditing Systems in Modern Enterprise System |
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| JIANG Hong. Brief Analysis on the Improvement in China''''s Internal Auditing Systems in Modern Enterprise System[J]. Journal of Chongqing University of Technology(Natural Science), 2006, 20(1): 47-49 |
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| Authors: | JIANG Hong |
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| Abstract: | With the gradual establishment of modern enterprise system in China and the advancement of global economic integration,reforms are conducted in trades and professions.As important component in modern enterprise internal system,internal auditing systems are faced with severe situations.In view of this,this article has carried on the preliminary discussion on existing questions on internal auditing systems in China and puts forward some personal views and improving measures in terms of the status quo of the internal auditing systems. |
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| Keywords: | modem enterprise system internal control internal auditing system |
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