摘要
优质的内部审计活动,在企业的生存和发展中发挥着重要的作用。现代企业规模不断扩大,企业 间竞争日趋激烈,内部审计日显重要。当前必须切实改善并加强内部审计工作,使之更好地服务于企业。
The activities of the high quality for the inside audit plays an important role in the existence and development of the business. The scale of the modern business is constantly enlarged, the competition among businesses is becoming more fierce, so the inside audit is becoming more important. Now the work of inside audit must be improved and reinforced, and to be in the better service for the business.
出处
《长春金融高等专科学校学报》
2003年第4期34-35,共2页
Journal of Changchun Finance College
关键词
内部审计
内部控制
风险管理
Inside audit
inside control
the management of the risk