摘要
阐述了提高我国上市公司内部审计工作水平的重要性,针对目前我国上市公司内部审计工作中存在的问题,提出完善我国上市公司内部审计工作的对策。
This paper expounds the importance of internal audit of listed company in our country, thorium on listed companies in China at present problems existing in the internal audit work, puts forward the countermeasures of perfecting our country's listed company internal audit work.
出处
《现代工业经济和信息化》
2016年第15期5-7,14,共4页
Modern Industrial Economy and Informationization
关键词
上市公司
内部审计
listed company
inner auditing