摘要
文章通过内部审计的矛盾分析,论述了内部审计的难点成因,并针对当前我国企业内部审计存在的主要问题提出了具体的应对措施和发展方向。
This article narrates the causes that can lend to the difficulty of internal auditing through the paradox analysis of internal auditing and brings forward the new measures and direction to the main problem that exists in our enterprises of our country.
出处
《襄樊职业技术学院学报》
2006年第4期42-43,共2页
Journal of Xiangfan Vocational and Technical College
关键词
现代企业
内部审计
矛盾
难点
措施
modern enterprise
internal auditing
paradox analysis
measure
