| 浅议效能监察与内部审计的关系 |
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| 引用本文： | 成迪龙.浅议效能监察与内部审计的关系[J].石油化工管理干部学院学报,2002(3):55-56. |
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| 作者姓名： | 成迪龙 |
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| 作者单位： | 镇海炼油化工股份有限公司监察处 浙江 |
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| 摘 要： | 阐述了效能监察与内部审计的本质区别,对企业建立新的监管格局,实现效能监察与内部审计的有机结合,以更好地发挥综合效应提出了新的思路。
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| 关 键 词： | 效能监察 内部审计 关系 新思路 |
On the Relation between Effectiveness and Internal Audit |
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| Cheng Dilong.On the Relation between Effectiveness and Internal Audit[J].JOurnal of Sinopec Management Institute,2002(3):55-56. |
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| Authors: | Cheng Dilong |
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| Affiliation: | Supervising Dept. Sinopec Zhenhai R&P Co. Ltd. Ningbo Zhejiang 315207 China |
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| Abstract: | Illustrated the difference between supervision and internal audit in nature, presented new idea to establish new supervising form, realize the organic combination of effectiveness supervision and internal combination so as to bring comprehensive effect into play. |
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| Keywords: | Effectiveness supervision internal audit relation new idea |
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