内部审计和内部控制

Internal audit and internal control

通过审计工作实践 ,对目前经济管理中监督控制体系存在的关系进行了分析 ,提出了搞好内部审计的几个重要问题。

Based on the practice of the authors auditing work,this paper deeply discusses some important relationships in controlling and supervising systems for economic management,and points out some issues in relation with the internal audit.