摘要
加强企业内部审计是现代企业制度发展的客观需求,我国企业内部审计体系建设尚处于初级阶段,文章分析了加强企业内部审计的必要性和我国企业内部审计存在的主要问题,并提出了相应的优化措施,以期能对企业内部审计体系的完善起到一定的作用.
Reinforcing the enterprise internal audit is the objective requirement of the development of modern enterprise system. The system construction of enterprise internal audit still being in the junior stage. The article has analyzed the necessity and its primal problem in the work of reinforcing the enterprise internal audit. And optimization measures were provided to look forward to being able to improve the eaterprise internal audit system.
出处
《湖南环境生物职业技术学院学报》
CAS
2006年第4期412-414,472,共4页
JOurnal of Hunan Environment Biological Polytechnic
关键词
现代企业
内部审计
问题
措施
modern enterprise
internal audit
problem
measure
