| 企业固定资产投资决策阶段的内部审计 |
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| 引用本文： | 王靖芳.企业固定资产投资决策阶段的内部审计[J].武汉冶金管理干部学院学报,2005,15(2):20-22. |
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| 作者姓名： | 王靖芳 |
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| 作者单位： | 武汉钢铁(集团)公司,审计部,湖北,武汉,430083 |
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| 摘 要： | 本文就如何开展企业固定资产投资决策阶段内部审计进行了探讨,阐述了企业固定资产投资决策阶段内部审计的意义和任务,提出了企业固定资产投资决策阶段内部审计的主要方法,强调了企业内部审计机构在企业固定资产投资决策阶段审计应关注的重点。
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| 关 键 词： | 投资 决策 内部审计 |
The Audit of Fixed Assets Investment inside the Company in Policy Decision Process |
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| WANG Jin-Fang.The Audit of Fixed Assets Investment inside the Company in Policy Decision Process[J].Journal of Wuhan Metallurgical Manager's Institute,2005,15(2):20-22. |
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| Authors: | WANG Jin-Fang |
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| Affiliation: | Wang Jin-fang |
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| Abstract: | This essay has made an exploration into the audit of Fixed Assets investment inside the company in the process of policy decision; stated its significance and task; put forward the methods of it, and emphasized the main points which should be focused on by the audit organization inside the company in the audit process. |
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| Keywords: | investment policy decision internal audit |
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