摘要
财务审计是每一个企业开展管理工作的主要手段,对于企业管理也不例外。在企业开展内审视角下的财务审计工作,不仅有利于企业的内部管理,还有利于企业资产管理、工作环境的管理工作开展。本文将对此进行研究,并提出了内审视角下企业开展财务审计工作的创新途径,希望在实际运用中有所帮助。
Financial Audit is a main means for every enterprise to carry out management work, and the management of the enterprise is no exception. In the enterprise, the financial audit under the perspective of internal audit is not only more conducive to the enterprise’s internal management, more conducive to enterprise asset management, work environment management. This paper makes a study of the times, and puts forward an innovative way to carry out financial audit from the perspective of internal examination, hoping to be helpful in practical application.
作者
崔明迪
Cui Ming-di(JiNan city people’s hospital,Jinan Shandong)
出处
《中国商论》
2020年第16期104-105,共2页
China Journal of Commerce
关键词
内审视角
企业
财务审计
创新对策
Internal Perspective
Enterprise
Financial Audit
innovative countermeasures