| 浅析我国现代企业中的内部审计问题 |
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| 引用本文： | 苏卫民. 浅析我国现代企业中的内部审计问题[J]. 广东水利电力职业技术学院学报, 2004, 2(2): 31-33,36 |
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| 作者姓名： | 苏卫民 |
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| 作者单位： | 广东水利电力职业技术学院,广东,广州,510635 |
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| 摘 要： | 现代企业需要审计监督。企业内部审计应适应新形势的需要 ,建立和完善自身的领导体制和管理制度 ,确立其在企业中的位置 ,确定其监督的内容和范围。探索科学合理的审计方式、方法和技术 ,以期发挥其在促进现代企业经济发展过程中的经济监督、评价和促进、服务作用
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| 关 键 词： | 现代企业 机制 内部审计 |
| 文章编号： | 1672-2841(2004)02-0031-04 |
| 修稿时间： | 2004-02-23 |
Brief Analysis on Internal Audit of China's Modern Enterprises |
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| SU Wei-min. Brief Analysis on Internal Audit of China's Modern Enterprises[J]. Journal of Guangdong Technical College of Water Resources and Electric Engineering, 2004, 2(2): 31-33,36 |
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| Authors: | SU Wei-min |
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| Abstract: | It is essential for the enterprise to establish and reinforce its modern enterprise system in order to develop further. It is proved that the modern enterprise calls for internal supervision, which should adjust to the new form in the new era. And it is required that the role and the function of internal audit should be clarified to play the role of supervision, evaluation and service in the course of promoting economic development. |
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| Keywords: | modern enterprise mechanism internal audit |
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