摘要
近年来,伴随着企业改革的不断深化和加快发展,南钢内部审计工作在人员配备、观念更新、制度建设、审计范围、审计技术等方面都有了不同程度的进步与发展,审计工作质量与水平的不断提高,为企业改革与发展目标的实现,提供了强有力的保证。当然,面对未来,内部审计工作应围绕着公司”管理与效益”这一主题,与时俱进。
With the deepening and development of enterprise reform recently, internal audit of NISCO has made progress from many aspects such as staffing, conception renewal, system construction, audit scope and audit skill etc. It ensures enterprise reformation and goal realization for our company with the quality and level of audit improvement. Internal audit should do centering on "Management and Benefit" and advance with times in the future.
出处
《南钢科技与管理》
2006年第2期49-51,55,共4页
NISCO Technology and Management
关键词
内审工作
发展方向
internal audit
development orientation