摘要
国有企业委托社会中介机构所做的审计是必要的,同时内部审计也应该健全加强,本文通过对国有企业内部审计过程中存在的问题及其原因进行了详细分析,并提出了相应的对策和建议。
It is necessary that state-owned enterprises entrust social intermediary organizations to audit. At the same time, state-owned enterprises should strengthen the internal auditing. This paper analyzed problems and their reasons of state-owned enterprises＇ internal auditing and put forward corresponding countermeasures and recommendations.
出处
《价值工程》
2010年第8期28-29,共2页
Value Engineering
关键词
国有企业
中介机构
内部审计
state-owned enterprise
agency
internal auditing
