| 创新内审职能 提升服务价值 |
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| 引用本文： | 于冰花. 创新内审职能 提升服务价值[J]. 甘肃冶金, 2016, 0(4): 134-136. DOI: 10.3969/j.issn.1672-4461.2016.04.040 |
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| 作者姓名： | 于冰花 |
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| 作者单位： | 白银有色集团股份公司,甘肃白银,730900 |
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| 摘 要： | 本文就如何加强与规范集团公司内部审计工作,推动内部审计转型创新,从五个方面阐述构建企业内部审计工作机制,提升内部审计增值服务价值,强化审计监督机制,为集团公司跨越发展保驾护航。
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| 关 键 词： | 增值 内审 创新 |
InnovateInternal Audit and Improve Service Value |
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| Abstract: | This essay has discussed the way to develop and set standards for company's internal audit.It also agued to im-prove innovation of internal audit.This essay stated how to conduct mechaism of organization'internal audit, improve the service value of internal audit and develop supervisory mechanism of internal audit from five aspects, which could support the organization's development across wide range of fields. |
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| Keywords: | improve value internal audit innovate |
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