| 论如何开展新形势下的内部审计 |
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| 引用本文： | 张宝忠. 论如何开展新形势下的内部审计[J]. 天津冶金, 2000, 0(6): 63-65 |
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| 作者姓名： | 张宝忠 |
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| 作者单位： | 天津铁厂审计处 |
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| 摘 要： | 根据当前推进国有企业改革和发展新形势的要求，结合天铁审计处开展审计工作的实践经验，从审计目标、审计意识和审计重点三个方面，对内部审计如何在新形势下开展工作进行了探讨。
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| 关 键 词： | 国有企业 审计 内部审计 资本运营审计 |
Discussion on How to Develop inside Audit under New Situation |
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| Auditing. Discussion on How to Develop inside Audit under New Situation[J]. Tianjin Metallurgy, 2000, 0(6): 63-65 |
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| Authors: | Auditing |
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| Affiliation: | Auditing Department of Tianjin Iron Plant Zhang Baozhong |
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| Abstract: | According to the requirements of promoting the reform and development of state - owned enterprise under new situation, combining with the practical experience of developing audit work in Tiantie' s auditing department and from three aspects such as auditing aim, auditing idea and auditing importance, the method of how to develop inside audit under new situation is discussed. |
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| Keywords: | state - owned enterprise audit discussion |
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