摘要
随着企事业单位管理的需要,内部审计显得越来越重要。本文通过阐述我国企业内部审计中存在的问题,从内部审计认识、内部审计建设、内部审计人员三个方面进行分析,从中找出对策。
Along with the management needs of enterprises and institutions＇the internal audit appears more and more important. By expounding the present audit problems in our country＇s enterprises,this article analyzes internal audit recognization,internal audit construction,internal audit personnel for some countermeasures.
出处
《世界标准化与质量管理》
2007年第7期38-41,共4页
World Standardization & Quality Management
关键词
内部审计
财务审计
职能
internal audit, financial affairs audit, function
