摘要
煤矿企业内部审计的有效是企业能够实现预定的经营和管理目标的关键,也是现代企业的重要标志之一。文章试从当前煤矿企业在内部审计方面存在的问题分析,提出了加强企业内部控制审计实施的办法,那就是内部审计的转型。
The coal mine enterprise internal audit is the enterprise to gchieve a predetermined effective operation and management the key goal of modern enterprise, is also an important symbol of. This article tries from the current coal enterprises in the internal audit analysis of the existing problems, and put forward to strengthen enterprise internal control audit of the implementation of the approach, it is the internal audit transformation.
出处
《煤炭技术》
CAS
北大核心
2012年第10期271-272,共2页
Coal Technology
关键词
煤矿
企业
经营
管理
coal mine
enterprise
operation
management
