浅谈煤炭企业改革与内部审计发展

Talking about the Refrom of Coal Enterprise and the Development of Internal Audit

针对煤炭企业内部审计工作中存在的问题,提出了煤炭企业内部审计工作完善和发展的建议。

In the light of the problems existing in the internal audit of coal enterprise, this paper advances some suggestions on perfecting and developing the internal audit of coal enterprise.