摘要
本文主要浅谈了集团公司内部审计机构设置、审计职能、审计方法技术、审计人员素质等要适应市场经济和现代化企业集团发展。
In this article, the following factors discussed, including the setting up of audit establishment, audit function, way and technique of audlit,auditors' quality and soon inside a group company should be adapted to market economy and development of modem group company.
出处
《河北能源职业技术学院学报》
2003年第4期31-32,42,共3页
Journal of Hebei Energy College of Vocation and Technology