| 浅谈内部审计独立性 |
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| 引用本文： | 刘艳红. 浅谈内部审计独立性[J]. 山西焦煤科技, 2005, 0(7): 31-32,46 |
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| 作者姓名： | 刘艳红 |
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| 作者单位： | 西山煤矿总公司审计处 |
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| 摘 要： | 阐述了必须坚持内部审计独立性,分析了制约内部审计独立性的因素,提出了实现内部审计独立性需注意几个问题.
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| 关 键 词： | 内部审计 本质特征 内在要求 制约因素 独立性 内部审计 独立性 |
| 收稿时间： | 2005-04-11 |
| 修稿时间： | 2005-04-11 |
Discussion on Internal Audit Indeperdently |
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| Liu Yanhong. Discussion on Internal Audit Indeperdently[J]. Shanxi Coking Coal Science & Technology, 2005, 0(7): 31-32,46 |
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| Authors: | Liu Yanhong |
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| Affiliation: | Liu Yanhong |
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| Abstract: | Expounds that internal audit indeperdently should be adhered, analyses the restriction factors of internal audit indeperdently,points out several problems paid attention to realize internal audit indeperdently. |
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| Keywords: | Internal audit Essence characteristics Internal demands Restriction factors Indeperdently |
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