摘要
文章分析了企业内部审计中存在的问题,提出了解决问题的对策,以促使企业科学和规范管理。
This paper states and analyzes the problems existing in enterprise audit and puts forward the relevant countermeasures to make enterprise management standardize scientifically.
关键词
企业内部审计
问题
对策
enterprise audit
problem
countermeasure
