| 企业内部审计如何应对入世 |
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| 引用本文： | 余天京. 企业内部审计如何应对入世[J]. 江汉石油职工大学学报, 2003, 16(2): 43-44 |
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| 作者姓名： | 余天京 |
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| 作者单位： | 江汉油田审计处,湖北,潜江,433124 |
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| 摘 要： | 中国入世后 ,企业内部审计将面临许多机遇和挑战 ,如何抓住机遇、应对挑战 ,将是一个十分重要的问题。本文分别从体制创新、观念创新、审计手段和方法创新、审计人员素质创新以及审计内容创新等方面详细阐述了企业内部审计的应对措施。
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| 关 键 词： | 企业 内部审计 机遇和挑战 应对措施 |
| 文章编号： | 1009-301X(2003)02-0043-(02) |
| 修稿时间： | 2003-02-27 |
On How Enterprise Internal Audit to Reply the Challenge of the Acceding to "WTO" |
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| YU Tian-jing. On How Enterprise Internal Audit to Reply the Challenge of the Acceding to "WTO"[J]. Journal of Jianghan Petroleum University of Staff and Workers, 2003, 16(2): 43-44 |
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| Authors: | YU Tian-jing |
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| Abstract: | After china's entry into WTO , enterprise internal audit will be faced with a lot of opportunities and challenges . How to seize the opportunity and reply to the challenge will be a very important problem. This paper has elaborated the countermeasures of enterprise internal audit respectively in detail from system innovation, idea innovation, audit means and method innovation,quality of audit staff innovation as well as audit content innovation. |
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| Keywords: | Enterprise Internal Audit Opportunity and Challenge Countermeasure |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
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