摘要
在现代企业制度下,对企业内部审计工作提出了新的要求。本文从4个方面:建立相应的内部审计模式、以经济效益为中心、贯穿经营管理的全过程、提高内部审计人员的素质,对现代企业制度下的内部审计进行论述。
Under modern enterprises system,puts forward the new request to internal audit in enterprise.This text from four respects as establishing relevant mode of internal audit,focusing on the central task of economic bene- fits,penetrating entire process of operations management and raising inner quality of internal audit personnel expounds the internal audit under modem enterprises system.
出处
《山西焦煤科技》
2007年第z1期32-33,共2页
Shanxi Coking Coal Science & Technology
关键词
现代企业制度
内部审计
要求
Modern enterprises system
Internal audit
Request
