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对地勘单位内部审计工作的几点浅见

SOME COMMENTS ON INTERNAL AUDITING WORK OF GEOLOGICAL PROSPECTING UNITS
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摘要 本文认为对地勘单位内部审计工作要为改革和经济建设服务,并结合作者近年来内部审计的实践,就如何把握政策尺度等几个问题提出了个人的意见。 The author holds the internal auditing work of the geological prospecting units should be in the service of current reform and economic construction, and, based on his own practice in this field over the past few years, expresses his views on some problems, including how to deal with matters within the limits of related policies and regulations.
作者 陈朝晖
出处 《中国国土资源经济》 1993年第3期40-43,共4页 Natural Resource Economics of China
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