摘要
内部审计是审计体系的重要组成部分 ,在新形势下 ,我国的内部审计工作还存在很多问题和缺陷。本文就我国内部审计存在的问题作较系统的分析 。
The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback. This essay makes the systematic analysis the problem that our country internal audit exists, and brings up the relevant of reply counter measure.
出处
《邢台职业技术学院学报》
2002年第4期43-44,共2页
Journal of Xingtai Polytechnic College