浅议内部控制审计在我国的实施

Discussion on the implementation of internal control audit in China

文章对我国实施内部控制审计的必要性和可行性进行了分析,并指出了目前我国实施内部控制审计应考虑的相关问题及对策。

This paper analyzes the necessity and feasibility of the implementation of the internal control audit,and points out related issues and countermeasures of the implementation of the internal control audit in our country at present.