摘要
从强化内部审计职能、不断改进审计方法、扎实推进内审工作、积极开展专项审计等方面探讨了加强内部审计工作以促进企业管理。
This paper probes into prompting the enterprise management through the internal audit from aspects of strengthening the function of internal audit, improving the audit method continuously, promoting the internal audit work and developing actively the special audit.
出处
《科技情报开发与经济》
2008年第26期168-168,228,共2页
Sci-Tech Information Development & Economy
关键词
内部审计
企业管理
专项审计
internal audit
enterprise management
special audit