摘要
内部审计作为现代企业制度下的一个重要组成部分,要从传统审计向现代审计加快转型,创新和改革内部审计,就必须树立内部审计新理念,确立内部审计新职能,建立内部审计新机制,探索内部审计新方法,改革内部审计人才培养新机制。
Internal audit,an important part of modern enterprise system,should speed up its transition from traditional audit to modern audit.To achieve the goal requires establishing new idea,new function,new mechanism and new method for internal audit and reforming the mechanism to train related personnel.
出处
《江汉石油职工大学学报》
2012年第6期104-105,108,共3页
Journal of Jianghan Petroleum University of Staff and Workers
关键词
内部审计
现代企业制度
理念
职能
人才培养
Internal Audit
Modern Enterprise System
Idea
Function
Personnel Training
