摘要
现代企业必须建立严密的、完善的控制系统,严格的、科学的管理制度,有效的、畅通的运行机制,才能保证经营目标的实现。内部审计可以及时发现经营管理中的薄弱环节和存在的漏洞,及时、准确提醒企业决策者采取措施加以改进,有利于企业不断发展壮大。
A modern enterprise must have a strict and perfect control system; rigorous and scientific management regime as well as effective and expedite operational mechanism can only ensure the realization of management objectives. Internal auditing can find bottlenecks and loopholes existed in operation management, promptly and correctly remind enterprise decision makers to take measures to improve, and is beneficial to the enterprise continuously growth.
出处
《中国煤田地质》
2004年第3期66-67,70,共3页
Coal Geology of China
关键词
现代企业
内部审计
模式
管理
效益
modern enterprise
internal auditing
mode
management
benefit
