对国企辅业单位内部审计工作的思考

Considerations about the Internal Audit Work in the Secondary Line Unit of State-owned Enterprise

分析了企业内部审计存在的问题和薄弱点,论述了企业内部审计的职能,提出了做好国企辅业单位内部审计工作的对策。

This paper expounds the problems and weak points existing in internal audit of enterprise,expounds the functions of internal audit of enterprise,and puts forward some countermeasures for doing well the internal audit work in the secondary line unit of state-owned enterprise.