摘要
物流企业是供应商和经销商之间的纽带,是我国经济平稳健康发展的重要保障。为了增强物流企业的核心竞争力,减少经营风险,其内部审计工作至关重要。文章阐述了我国现代物流企业开展内部审计工作的意义,分析了物流企业内审工作的现状,并针对其存在的问题提出了改进建议。
The logistics enterprise is the link between suppliers and distributors as well as an important guarantee in promoting the stable and healthy development of China＇s economy.The internal audit work of logistics enterprise is very important for enhancing logistics enterprise＇s core competitiveness and reducing operating risk.In this paper,the author expounded the meaning of carrying out the internal audit work for modern logistics enterprises in China, analyzed the current situation of the internal audit work of logistics enterprise, and put forward improvement suggestions aiming at the problems of its.
出处
《企业技术开发》
2016年第1期72-73,98,共3页
Technological Development of Enterprise
关键词
物流企业
内部审计
风险控制
logistics enterprise
internal audit
risk control
